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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2006 - April 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 |
471,222,043.30 |
508,965,241.89 |
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| TOTAL |
471,222,043.30
|
508,965,241.89 |
37,743,198.59 |
8.01% |
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| EXCISE |
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| 11501-11503 Tax |
728,114,322.73 |
905,869,991.76 |
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| TOTAL |
728,114,322.73
|
905,869,991.76 |
177,755,669.03 |
24.41% |
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| INCOME |
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| 10601Pre-Income Tax |
(19,074,101.45) |
7,113,151.38 |
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| 106026% Tax |
202,639,217.54 |
229,156,726.68 |
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| 10603Penalties & Interest |
2,050,537.55 |
1,691,299.89 |
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| TOTAL |
185,615,653.64
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237,961,177.95 |
52,345,524.31 |
28.20% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
51,382,613.18 |
64,694,085.14 |
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| 11602 Gift Tax Class A |
11,245,314.13 |
10,615,189.91 |
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| 11603Estate Tax |
356,886.12 |
(126,349.61) |
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| 11604 Generation Skip |
38.98 |
15,899.34 |
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| 11605 Gift Tax Class B |
1,175,606.88 |
1,502,035.72 |
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| 11606 Pre-Gift Tax |
(394,361.75) |
337,707.03 |
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| 11607 Prepaid Inheritance |
2,390,799.37 |
9,530,785.23 |
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| TOTAL |
66,156,896.91 |
86,569,352.76 |
20,412,455.85 |
30.85% |
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| GASOLINE |
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| 10201 Tax |
498,414,593.16 |
505,596,793.12 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
135,000.00 |
145,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
464,817.12 |
809,249.13 |
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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 |
499,014,560.28 |
506,551,792.25 |
7,537,231.97 |
1.51% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
38,267,613.17 |
38,970,091.97 |
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| 10402 Penalties &
Interest |
41,064.67 |
65,698.81 |
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| 10403 Environment Assurance
Fee |
14,887,953.32 |
15,110,334.67 |
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| TOTAL |
53,196,631.16 |
54,146,125.45 |
949,494.29 |
1.78% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
95,459,525.76 |
104,581,846.64 |
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| 11802 Cigar & Other
Tobacco Products |
7,336,797.51 |
8,419,866.51 |
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| 11803 Fair Trade Info |
246,307.40 |
268,879.21 |
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| 11804 Licenses-Retail Dealer |
610.00 |
360.00 |
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| 11805 Licenses-Other |
174.20 |
100.00 |
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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 |
122,780.89 |
37,547.56
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| TOTAL |
103,166,195.76 |
113,308,599.92 |
10,142,404.16 |
9.83% |
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| BEER |
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| 10901 Beer Barrellage |
14,338,919.39 |
14,700,210.30 |
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| 10902 Certificate of
Registration |
5,200.00 |
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 |
26,995.09 |
13,434.09 |
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| 10906 Wholesale Beer |
472,139.71 |
514,892.05 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
613.08 |
1,148.20 |
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| TOTAL |
14,843,867.27
|
15,234,764.64
|
390,897.37
|
2.63% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2006 -
April 2007 |
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PAGE # 7 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
139,167,300.24 |
141,641,890.17 |
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| 10502 Drive-Out Tags |
4,191,699.50 |
4,281,101.50 |
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| 10503 Temp. Operators Permits |
23,358.00 |
21,302.50 |
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| 10504 Fines |
211,546.45 |
242,142.70 |
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| 10505 Miscellaneous |
164,489.51 |
106,494.69 |
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| 10506 International
Registration |
54,118,720.97 |
63,339,231.56 |
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| 10507 Personalized
Registration |
273,548.50 |
295,030.00 |
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| 10508 Handicapped
Registration |
148,199.83 |
129,044.98 |
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|
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| 10509 Over Weight Truck Fines |
668,270.12 |
807,722.23 |
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| 10510 Inquiry Information
Fees |
24,963.55 |
24,122.39 |
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|
|
| 10511 Fleet Registration |
537,614.37 |
564,895.53 |
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|
|
| 10512 Trip Permits |
237,000.00 |
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) |
1,360,310.60 |
1,592,033.46 |
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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 |
201,127,021.64
|
213,116,992.71
|
11,989,971.07
|
5.96% |
|
| MOTOR
VEHICLE TITLE |
9,001,834.54 |
9,162,485.24 |
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|
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| TOTAL |
9,001,834.54
|
9,162,485.24
|
160,650.70
|
1.78% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
40,042,884.88 |
43,780,838.85 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
40,042,884.88
|
43,780,838.85
|
3,737,953.97
|
9.33% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
6,894,389.60 |
581,288.65 |
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|
|
| 12002 Cities Tax |
10,952,027.32 |
(5,316,554.14) |
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|
|
| 12003 State Tax |
(4,030,114.81) |
17,382,761.23 |
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|
|
| 12004 County Delinquent |
2,567,140.33 |
1,871,312.42 |
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|
|
| 12005 City Delinquent |
2,154,119.57 |
1,416,790.82 |
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|
|
| TOTAL |
18,537,562.01
|
15,935,598.98
|
(2,601,963.03) |
-14.04% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
123,811,862.58 |
130,513,081.01 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
827,870.50 |
844,540.93 |
|
|
|
| 10703 Civil or City Court |
1,900,537.55 |
2,808.20 |
|
|
|
| 10704 Criminal Cases |
3,158,890.24 |
4,546.80 |
|
|
|
| 10705 Education |
394,641.80 |
550.96 |
|
|
|
| 10706 Criminal Injuries Comp |
2,977,998.19 |
3,037,117.59 |
|
|
|
| 10707 Penalties |
(427,274.89) |
240,990.04 |
|
|
|
| 10708 Attorneys Reimbursement |
542,632.55 |
757.58 |
|
|
|
| 10709 Marriage License |
771,208.01 |
735,953.06 |
|
|
|
| 10710 Tire Tax |
4,171,437.85 |
4,283,982.92 |
|
|
|
| 10711 General Sessions Tax |
172,877.83
|
57.01 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.01 |
|
|
|
| 10713 Professional Tax |
6,322,416.15 |
5,107,168.54 |
|
|
|
| 10714 Used Oil |
1,293,702.65
|
1,058,614.67 |
|
|
|
| 10715 Auto Rental Surcharge |
5,990,041.80 |
7,023,513.62 |
|
|
|
| 10716 Realty Mortgage |
58,288,212.91 |
60,728,757.45 |
|
|
|
| 10717 UCC |
5,575,128.94 |
6,621,659.06 |
|
|
|
| 10718 Attorneys
Administrative Fee |
920,375.50 |
1,035,162.85 |
|
|
|
| 10719 Forfeiture of Bonds |
109,365.17 |
413,933.17 |
|
|
|
| 10720 Sex Offenders |
66,726.00 |
69,538.70 |
|
|
|
| 10721 Domestic Violence |
26,689.74 |
7,223.87 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
1,132,283.45 |
(170.65) |
|
|
|
| 10723 Fingerprinting |
576,944.58 |
(8,626.49) |
|
|
|
| 10724 Public Defender |
2,826,135.30 |
1,915.26 |
|
|
|
| 10725 1992 Increase |
1,179,757.59 |
797.88 |
|
|
|
| 10726 Bail Bond Fee |
1,430,495.95 |
1,288,321.49 |
|
|
|
| 10727 Aggravated Assault |
20,839.87 |
67,471.42 |
|
|
|
| 10728 Marriage License
Increase 2002 |
1,657,552.45 |
1,643,057.58 |
|
|
|
| 10729 Drug Violation Cases |
84,256.30 |
150,221.68 |
|
|
|
| 10730
Sexual Assault |
47,848.27 |
63,939.84 |
|
|
|
| 10731 Drug Violation -No
Treatment |
971,693.85 |
1,176,795.10 |
|
|
|
| 10732 Driving While Impaired |
69,631.42 |
111,594.16 |
|
|
|
| 10733 Municipal Training
Education |
268,055.85 |
298,655.44 |
|
|
|
| 10734
Blood Alcohol |
286,896.20 |
761,268.59
|
|
|
|
| 10735 Litigation |
5,610,834.63 |
18,612,545.01 |
|
|
|
| TOTAL |
233,058,566.78
|
245,897,744.35
|
12,839,177.57
|
5.51% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| July 2006 -
April 2007 |
|
|
PAGE # 8 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,762,397.04 |
10,655,257.70 |
|
|
|
| 10802 Gas, Water, Power &
Light |
5,694,103.66 |
7,813,497.09 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
120,360.11 |
110,792.83 |
|
|
|
| 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 |
32,677.02 |
24,073.87 |
|
|
|
| 10810 Bottlers |
3,034,825.27 |
2,976,025.28 |
|
|
|
| 10811 Vending Registration |
8.00 |
12.00 |
|
|
|
| 10812 Vending Decals |
80.42 |
240.00 |
|
|
|
| TOTAL |
19,644,451.52 |
21,579,899.82 |
1,935,448.30 |
9.85% |
|
| TVA IN LIEU |
183,025,855.48 |
202,477,882.22 |
|
|
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| TOTAL |
183,025,855.48
|
202,477,882.22
|
19,452,026.74
|
10.63% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
24,543,770.87 |
25,730,240.45 |
|
|
|
| 11002 Wine Tax |
7,447,470.77 |
7,717,041.36 |
|
|
|
| 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 |
98,989.65 |
90,519.16 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
192,267.58 |
216,401.11 |
|
|
|
| 11014 Common Spirit Tax |
4,401.52 |
7,342.42 |
|
|
|
| 11015 Common Spirit Wine Tax |
3,497.80 |
4,145.70 |
|
|
|
| 11016 Distiller'sTax |
7,141.71 |
7,762.25 |
|
|
|
| 11017 Enforcement Tax |
325,326.74 |
340,238.69 |
|
|
|
| 11018 Wine Enforcement Tax |
342,806.66 |
366,907.76 |
|
|
|
| TOTAL |
32,965,673.30 |
34,483,597.36 |
1,517,924.06 |
4.60% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
170,218.00 |
121,160.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
33.88 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
147,760.00 |
117,750.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
317,978.00
|
238,943.88
|
(79,034.12) |
-24.86% |
|
| SALES -10101 Sales |
4,615,730,598.99 |
4,844,810,767.80 |
|
|
|
| 10102 State Cable TV |
22,676,717.82 |
22,759,357.18 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
25,868,104.87 |
23,871,868.67 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
692,237,951.55 |
731,781,030.49 |
|
|
|
| 10105 State Sales Single
Article |
39,758,498.83 |
40,861,968.86 |
|
|
|
| TOTAL |
5,396,271,872.06 |
5,664,084,993.00
|
267,813,120.94
|
4.96% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
151,575,509.06 |
154,493,459.14 |
|
|
|
| 10302 Regular L. P. |
123,645.54 |
76,423.45 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
68,429.00 |
65,758.33 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
51,245.77 |
134,298.63 |
|
|
|
| 10308 Dyed Fuel |
39,845.56 |
41,325.41 |
|
|
|
| TOTAL |
151,858,674.93 |
154,811,264.96 |
2,952,590.03 |
1.94% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
590,128.00 |
485,248.24 |
|
|
|
| TOTAL |
590,128.00
|
485,248.24
|
(104,879.76) |
-17.77% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
904,854.32 |
845,871.13 |
|
|
|
| TOTAL |
904,854.32
|
845,871.13
|
(58,983.19) |
-6.52% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
331,872.54 |
516,476.79 |
|
|
|
| 14802
Cocaine |
61,754.76 |
61,948.21 |
|
|
|
| 14803
Other Drugs |
217,707.73 |
296,418.88 |
|
|
|
| 14804
Alcohol |
21,007.59 |
9,550.98 |
|
|
|
| 14805 Penalty & Interest |
114,010.64 |
484,518.56 |
|
|
|
| 14806
Stamps |
1,099.70 |
690.50 |
|
|
|
| TOTAL |
747,452.96
|
1,369,603.92
|
622,150.96 |
83.24% |
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| GRAND TOTAL |
8,409,424,981.47
|
9,036,878,011.28
|
627,453,029.81 |
7.46% |
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