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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| May 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 |
21,651,729.25 |
21,308,054.18 |
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| TOTAL |
21,651,729.25 |
21,308,054.18 |
(343,675.07) |
-1.59% |
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| EXCISE |
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| 11501-11503 Tax |
35,887,268.08 |
19,729,244.83 |
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| TOTAL |
35,887,268.08
|
19,729,244.83 |
(16,158,023.25) |
-45.02% |
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| INCOME |
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|
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| 10601Pre-Income Tax |
31,269,398.24 |
18,873,862.53 |
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| 106026% Tax |
(26,198,671.43) |
(9,576,513.38) |
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| 10603Penalties & Interest |
93,402.27 |
1,400.48 |
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| TOTAL |
5,164,129.08
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9,298,749.63 |
4,134,620.55 |
80.06% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
12,425,540.40 |
9,120,480.33 |
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| 11602 Gift Tax Class A |
332,564.57 |
614,928.45 |
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| 11603Estate Tax |
43,588.80 |
17,879.54 |
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| 11604 Generation Skip |
0.00 |
0.00 |
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| 11605 Gift Tax Class B |
16,572.33 |
56,845.42 |
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| 11606 Pre-Gift Tax |
(8,036.53) |
513,807.26 |
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| 11607 Prepaid Inheritance |
(10,719,616.11) |
1,215,392.66 |
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| TOTAL |
2,090,613.46 |
11,539,333.66 |
9,448,720.20 |
451.96% |
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| GASOLINE |
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| 10201 Tax |
53,197,494.00 |
51,571,359.94 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
15,000.00 |
6,000.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
27,779.79 |
11,148.20 |
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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 |
53,240,273.79 |
51,588,508.14 |
(1,651,765.65) |
-3.10% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
4,014,880.49 |
3,870,049.68 |
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| 10402 Penalties &
Interest |
2,320.72 |
2,449.60 |
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| 10403 Environment Assurance
Fee |
1,565,293.79 |
1,504,353.96 |
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| TOTAL |
5,582,495.00 |
5,376,853.24 |
(205,641.76) |
-3.68% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
10,424,513.27 |
8,337,830.77 |
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| 11802 Cigar & Other
Tobacco Products |
816,450.35 |
825,349.68 |
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| 11803 Fair Trade Info |
28,306.65 |
32,330.78 |
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| 11804 Licenses-Retail Dealer |
4,140.00 |
3,830.00 |
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| 11805 Licenses-Other |
30.00 |
10.00 |
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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 |
21,072.53 |
20,959.60
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| TOTAL |
11,294,512.80 |
9,220,310.83 |
(2,074,201.97) |
-18.36% |
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| BEER |
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| 10901 Beer Barrellage |
1,574,017.27 |
1,498,329.60 |
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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 |
2,954.00 |
2,193.99 |
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| 10906 Wholesale Beer |
45,563.38 |
54,074.68 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
69.02 |
44.03 |
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| TOTAL |
1,622,603.67
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1,554,642.30
|
(67,961.37) |
-4.19% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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|
| May 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 |
15,563,450.27 |
15,331,800.37 |
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| 10502 Drive-Out Tags |
405,944.00 |
452,640.52 |
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| 10503 Temp. Operators Permits |
954.50 |
2,628.50 |
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| 10504 Fines |
17,964.86 |
35,218.25 |
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| 10505 Miscellaneous |
24,919.84 |
24,436.39 |
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| 10506 International
Registration |
7,481,346.67 |
5,232,024.02 |
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| 10507 Personalized
Registration |
25,979.00 |
28,241.00 |
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|
| 10508 Handicapped
Registration |
19,047.50 |
12,422.00 |
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|
|
| 10509 Over Weight Truck Fines |
59,364.61 |
124,783.91 |
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|
|
| 10510 Inquiry Information
Fees |
2,699.80 |
2,637.50 |
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|
|
| 10511 Fleet Registration |
(56,648.64) |
(6,206.25) |
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|
|
| 10512 Trip Permits |
39,000.00 |
0.00 |
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|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
188,053.70 |
131,513.95 |
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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 |
23,772,076.11
|
21,372,140.16
|
(2,399,935.95) |
-10.10% |
|
| MOTOR
VEHICLE TITLE |
1,009,815.20 |
957,325.03 |
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| TOTAL |
1,009,815.20 |
957,325.03 |
(52,490.17) |
-5.20% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
4,208,267.87 |
4,583,809.48 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,208,267.87
|
4,583,809.48
|
375,541.61 |
8.92% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
114,794.16 |
185,852.90 |
|
|
|
| 12002 Cities Tax |
7,869.94 |
39,496.49 |
|
|
|
| 12003 State Tax |
600,853.39 |
707,927.89 |
|
|
|
| 12004 County Delinquent |
(1,792,269.33) |
84,567.82 |
|
|
|
| 12005 City Delinquent |
(1,738,605.57) |
268,047.73 |
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|
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| TOTAL |
(2,807,357.41) |
1,285,892.83
|
4,093,250.24
|
-145.80% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
11,561,611.92 |
12,235,953.22 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
92,478.00 |
86,789.00 |
|
|
|
| 10703 Civil or City Court |
67.88 |
198.52 |
|
|
|
| 10704 Criminal Cases |
2,225.96 |
145.49 |
|
|
|
| 10705 Education |
283.80 |
17.77 |
|
|
|
| 10706 Criminal Injuries Comp |
328,493.92 |
298,911.97 |
|
|
|
| 10707 Penalties |
96,150.76 |
13,163.08 |
|
|
|
| 10708 Attorneys Reimbursement |
390.22 |
24.39 |
|
|
|
| 10709 Marriage License |
74,175.94 |
87,008.48 |
|
|
|
| 10710 Tire Tax |
45,698.40 |
29,491.20 |
|
|
|
| 10711 General Sessions Tax |
38.32 |
3.21 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
30,827,562.61 |
24,507,827.83 |
|
|
|
| 10714 Used Oil |
14,106.74
|
6,762.69 |
|
|
|
| 10715 Auto Rental Surcharge |
55,722.18 |
23,963.89 |
|
|
|
| 10716 Realty Mortgage |
5,315,592.58 |
6,602,013.76 |
|
|
|
| 10717 UCC |
507,721.60 |
847,756.46 |
|
|
|
| 10718 Attorneys
Administrative Fee |
109,107.63 |
103,082.72 |
|
|
|
| 10719 Forfeiture of Bonds |
19,815.81 |
97,954.33 |
|
|
|
| 10720 Sex Offenders |
2,913.82 |
9,662.12 |
|
|
|
| 10721 Domestic Violence |
812.08 |
120.23 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
31.63 |
64.79 |
|
|
|
| 10723 Fingerprinting |
140.99 |
33.84 |
|
|
|
| 10724 Public Defender |
909.67 |
225.20 |
|
|
|
| 10725 1992 Increase |
379.03 |
93.86 |
|
|
|
| 10726 Bail Bond Fee |
53,371.73 |
208,760.91 |
|
|
|
| 10727 Aggravated Assault |
4,909.02 |
4,108.08 |
|
|
|
| 10728 Marriage License
Increase 2002 |
155,734.06 |
166,430.54 |
|
|
|
| 10729 Drug Violation Cases |
14,142.10 |
12,242.72 |
|
|
|
| 10730
Sexual Assault |
10,020.29 |
6,486.99 |
|
|
|
| 10731 Drug Violation -No
Treatment |
121,889.30 |
123,496.94 |
|
|
|
| 10732 Driving While Impaired |
7,695.83 |
6,098.59 |
|
|
|
| 10733 Municipal Training
Education |
26,898.52 |
29,947.76 |
|
|
|
| 10734
Blood Alcohol |
59,816.42 |
88,246.23
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|
|
|
| 10735 Litigation |
1,710,351.75 |
1,884,994.50 |
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|
|
| TOTAL |
51,221,260.51
|
47,482,081.31
|
(3,739,179.20) |
-7.30% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| May 2007 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
148,807.84 |
14,185.62 |
|
|
|
| 10802 Gas, Water, Power &
Light |
(59,206.01) |
2.35 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
13,627.76 |
9,943.16 |
|
|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
|
| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| |
0.00 |
0.00 |
|
|
|
| 10809 Vending Machines |
1,026.11 |
300.49 |
|
|
|
| 10810 Bottlers |
9,921.16 |
42.63 |
|
|
|
| 10811 Vending Registration |
0.00 |
2.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
20.00 |
|
|
|
| TOTAL |
114,176.86 |
24,496.25 |
(89,680.61) |
-78.55% |
|
| 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% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,197,243.40 |
2,407,167.57 |
|
|
|
| 11002 Wine Tax |
715,763.20 |
790,944.46 |
|
|
|
| 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 |
270,753.70 |
133,876.44 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
19,865.18 |
23,856.90 |
|
|
|
| 11014 Common Spirit Tax |
410.12 |
463.98 |
|
|
|
| 11015 Common Spirit Wine Tax |
277.65 |
310.35 |
|
|
|
| 11016 Distiller'sTax |
955.00 |
0.63 |
|
|
|
| 11017 Enforcement Tax |
29,270.22 |
28,082.79 |
|
|
|
| 11018 Wine Enforcement Tax |
33,350.02 |
35,381.15 |
|
|
|
| TOTAL |
3,267,888.49 |
3,420,084.27 |
152,195.78 |
4.66% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
1,550.00 |
1,660.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
1,750.00 |
3,000.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
3,300.00 |
4,660.00 |
1,360.00 |
41.21% |
|
| SALES -10101 Sales |
453,688,371.13 |
468,190,301.90 |
|
|
|
| 10102 State Cable TV |
2,182,885.79 |
2,496,557.64 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,600,412.00 |
2,584,700.71 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
69,706,332.29 |
70,958,190.37 |
|
|
|
| 10105 State Sales Single
Article |
4,116,431.99 |
4,245,803.17 |
|
|
|
| TOTAL |
532,294,433.20 |
548,475,553.79 |
16,181,120.59
|
3.04% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
14,831,711.89 |
13,559,323.47 |
|
|
|
| 10302 Regular L. P. |
403.08 |
555.02 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
0.00 |
0.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
20,790.27 |
14,085.21 |
|
|
|
| 10308 Dyed Fuel |
2,489.11 |
15,915.00 |
|
|
|
| TOTAL |
14,855,394.35 |
13,589,878.70 |
(1,265,515.65) |
-8.52% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
52,321.00 |
39,995.75 |
|
|
|
| TOTAL |
52,321.00 |
39,995.75
|
(12,325.25) |
-23.56% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
94,894.23 |
55,380.07 |
|
|
|
| TOTAL |
94,894.23
|
55,380.07
|
(39,514.16) |
-41.64% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
36,048.70 |
52,175.23 |
|
|
|
| 14802
Cocaine |
2,733.10 |
16,969.59 |
|
|
|
| 14803
Other Drugs |
8,051.54 |
20,738.67 |
|
|
|
| 14804
Alcohol |
89.30 |
2,612.18 |
|
|
|
| 14805 Penalty & Interest |
16,805.69 |
27,620.99 |
|
|
|
| 14806
Stamps |
0.00 |
357.60 |
|
|
|
| TOTAL |
63,728.33
|
120,474.26
|
56,745.93 |
89.04% |
|
| GRAND TOTAL |
783,028,077.19
|
792,142,030.06
|
9,113,952.87 |
1.16% |
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