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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July
2006 - May 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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|
|
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|
| 11401-11403 Tax |
492,873,772.55 |
530,273,296.07 |
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| TOTAL |
492,873,772.55
|
530,273,296.07 |
37,399,523.52 |
7.59% |
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| EXCISE |
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| 11501-11503 Tax |
764,001,590.81 |
925,599,236.59 |
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| TOTAL |
764,001,590.81
|
925,599,236.59 |
161,597,645.78 |
21.15% |
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| INCOME |
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| 10601Pre-Income Tax |
12,195,296.79 |
25,987,013.91 |
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| 106026% Tax |
176,440,546.11 |
219,580,213.30 |
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| 10603Penalties & Interest |
2,143,939.82 |
1,692,700.37 |
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| TOTAL |
190,779,782.72
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247,259,927.58 |
56,480,144.86 |
29.60% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
63,808,153.58 |
73,814,565.47 |
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| 11602 Gift Tax Class A |
11,577,878.70 |
11,230,118.36 |
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| 11603Estate Tax |
400,474.92 |
(108,470.07) |
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| 11604 Generation Skip |
38.98 |
15,899.34 |
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| 11605 Gift Tax Class B |
1,192,179.21 |
1,558,881.14 |
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| 11606 Pre-Gift Tax |
(402,398.28) |
851,514.29 |
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| 11607 Prepaid Inheritance |
(8,328,816.74) |
10,746,177.89 |
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| TOTAL |
68,247,510.37 |
98,108,686.42 |
29,861,176.05 |
43.75% |
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| GASOLINE |
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| 10201 Tax |
551,612,087.16 |
557,168,153.06 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
150,000.00 |
151,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
492,596.91 |
820,397.33 |
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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 |
552,254,834.07 |
558,140,300.39 |
5,885,466.32 |
1.07% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
42,282,493.66 |
42,840,141.65 |
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| 10402 Penalties &
Interest |
43,385.39 |
68,148.41 |
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| 10403 Environment Assurance
Fee |
16,453,247.11 |
16,614,688.63 |
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| TOTAL |
58,779,126.16 |
59,522,978.69 |
743,852.53 |
1.27% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
105,884,039.03 |
112,919,677.41 |
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| 11802 Cigar & Other
Tobacco Products |
8,153,247.86 |
9,245,216.19 |
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| 11803 Fair Trade Info |
274,614.05 |
301,209.99 |
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| 11804 Licenses-Retail Dealer |
4,750.00 |
4,190.00 |
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| 11805 Licenses-Other |
204.20 |
110.00 |
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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 |
143,853.42 |
58,507.16
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| TOTAL |
114,460,708.56 |
122,528,910.75 |
8,068,202.19 |
7.05% |
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| BEER |
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| 10901 Beer Barrellage |
15,912,936.66 |
16,198,539.90 |
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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 |
29,949.09 |
15,628.08 |
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| 10906 Wholesale Beer |
517,703.09 |
568,966.73 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
682.10 |
1,192.23 |
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| TOTAL |
16,466,470.94
|
16,789,406.94
|
322,936.00
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1.96% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| July 2006 - May
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 |
154,730,750.51 |
156,973,690.54 |
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| 10502 Drive-Out Tags |
4,597,643.50 |
4,733,742.02 |
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| 10503 Temp. Operators Permits |
24,312.50 |
23,931.00 |
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| 10504 Fines |
229,511.31 |
277,360.95 |
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| 10505 Miscellaneous |
189,409.35 |
130,931.08 |
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| 10506 International
Registration |
61,600,067.64 |
68,571,255.58 |
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| 10507 Personalized
Registration |
299,527.50 |
323,271.00 |
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| 10508 Handicapped
Registration |
167,247.33 |
141,466.98 |
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|
|
| 10509 Over Weight Truck Fines |
727,634.73 |
932,506.14 |
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| 10510 Inquiry Information
Fees |
27,663.35 |
26,759.89 |
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|
|
| 10511 Fleet Registration |
480,965.73 |
558,689.28 |
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|
|
| 10512 Trip Permits |
276,000.00 |
71,981.00 |
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|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
1,548,364.30 |
1,723,547.41 |
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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 |
224,899,097.75
|
234,489,132.87
|
9,590,035.12
|
4.26% |
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| MOTOR
VEHICLE TITLE |
10,011,649.74 |
10,119,810.27 |
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|
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| TOTAL |
10,011,649.74 |
10,119,810.27 |
108,160.53
|
1.08% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
44,251,152.75 |
48,364,648.33 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
44,251,152.75
|
48,364,648.33
|
4,113,495.58
|
9.30% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
7,009,183.76 |
767,141.55 |
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|
|
| 12002 Cities Tax |
10,959,897.26 |
(5,277,057.65) |
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|
|
| 12003 State Tax |
(3,429,261.42) |
18,090,689.12 |
|
|
|
| 12004 County Delinquent |
774,871.00 |
1,955,880.24 |
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|
|
| 12005 City Delinquent |
415,514.00 |
1,684,838.55 |
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|
|
| TOTAL |
15,730,204.60
|
17,221,491.81
|
1,491,287.21
|
9.48% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
135,373,474.50 |
142,749,034.23 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
920,348.50 |
931,329.93 |
|
|
|
| 10703 Civil or City Court |
1,900,605.43 |
3,006.72 |
|
|
|
| 10704 Criminal Cases |
3,161,116.20 |
4,692.29 |
|
|
|
| 10705 Education |
394,925.60 |
568.73 |
|
|
|
| 10706 Criminal Injuries Comp |
3,306,492.11 |
3,336,029.56 |
|
|
|
| 10707 Penalties |
(331,124.13) |
254,153.12 |
|
|
|
| 10708 Attorneys Reimbursement |
543,022.77 |
781.97 |
|
|
|
| 10709 Marriage License |
845,383.95 |
822,961.54 |
|
|
|
| 10710 Tire Tax |
4,217,136.25 |
4,313,474.12 |
|
|
|
| 10711 General Sessions Tax |
172,916.15
|
60.22 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.01 |
|
|
|
| 10713 Professional Tax |
37,149,978.76 |
29,614,996.37 |
|
|
|
| 10714 Used Oil |
1,307,809.39
|
1,065,377.36 |
|
|
|
| 10715 Auto Rental Surcharge |
6,045,763.98 |
7,047,477.51 |
|
|
|
| 10716 Realty Mortgage |
63,603,805.49 |
67,330,771.21 |
|
|
|
| 10717 UCC |
6,082,850.54 |
7,469,415.52 |
|
|
|
| 10718 Attorneys
Administrative Fee |
1,029,483.13 |
1,138,245.57 |
|
|
|
| 10719 Forfeiture of Bonds |
129,180.98 |
511,887.50 |
|
|
|
| 10720 Sex Offenders |
69,639.82 |
79,200.82 |
|
|
|
| 10721 Domestic Violence |
27,501.82 |
7,344.10 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
1,132,315.08 |
(105.86) |
|
|
|
| 10723 Fingerprinting |
577,085.57 |
(8,592.65) |
|
|
|
| 10724 Public Defender |
2,827,044.97 |
2,140.46 |
|
|
|
| 10725 1992 Increase |
1,180,136.62 |
891.74 |
|
|
|
| 10726 Bail Bond Fee |
1,483,867.68 |
1,497,082.40 |
|
|
|
| 10727 Aggravated Assault |
25,748.89 |
71,579.50 |
|
|
|
| 10728 Marriage License
Increase 2002 |
1,813,286.51 |
1,809,488.12 |
|
|
|
| 10729 Drug Violation Cases |
98,398.40 |
162,464.40 |
|
|
|
| 10730
Sexual Assault |
57,868.56 |
70,426.83 |
|
|
|
| 10731 Drug Violation -No
Treatment |
1,093,583.15 |
1,300,292.04 |
|
|
|
| 10732 Driving While Impaired |
77,327.25 |
117,692.75 |
|
|
|
| 10733 Municipal Training
Education |
294,954.37 |
328,603.20 |
|
|
|
| 10734
Blood Alcohol |
346,712.62 |
849,514.82
|
|
|
|
| 10735 Litigation |
7,321,186.38 |
20,497,539.51 |
|
|
|
| TOTAL |
284,279,827.29
|
293,379,825.66
|
9,099,998.37
|
3.20% |
|
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| July 2006 - May
2007 |
|
|
PAGE # 8 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,911,204.88 |
10,669,443.32 |
|
|
|
| 10802 Gas, Water, Power &
Light |
5,634,897.65 |
7,813,499.44 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
133,987.87 |
120,735.99 |
|
|
|
| 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 |
33,703.13 |
24,374.36 |
|
|
|
| 10810 Bottlers |
3,044,746.43 |
2,976,067.91 |
|
|
|
| 10811 Vending Registration |
8.00 |
14.00 |
|
|
|
| 10812 Vending Decals |
80.42 |
260.00 |
|
|
|
| TOTAL |
19,758,628.38 |
21,604,396.07 |
1,845,767.69 |
9.34% |
|
| TVA IN LIEU |
201,370,108.80 |
223,592,443.57 |
|
|
|
| TOTAL |
201,370,108.80
|
223,592,443.57
|
22,222,334.77
|
11.04% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
26,741,014.27 |
28,137,408.02 |
|
|
|
| 11002 Wine Tax |
8,163,233.97 |
8,507,985.82 |
|
|
|
| 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 |
369,743.35 |
224,395.60 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
212,132.76 |
240,258.01 |
|
|
|
| 11014 Common Spirit Tax |
4,811.64 |
7,806.40 |
|
|
|
| 11015 Common Spirit Wine Tax |
3,775.45 |
4,456.05 |
|
|
|
| 11016 Distiller'sTax |
8,096.71 |
7,762.88 |
|
|
|
| 11017 Enforcement Tax |
354,596.96 |
368,321.48 |
|
|
|
| 11018 Wine Enforcement Tax |
376,156.68 |
402,288.91 |
|
|
|
| TOTAL |
36,233,561.79 |
37,903,681.63 |
1,670,119.84 |
4.61% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
171,768.00 |
122,820.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
33.88 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
149,510.00 |
120,750.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
321,278.00
|
243,603.88
|
(77,674.12) |
-24.18% |
|
| SALES -10101 Sales |
5,069,418,970.12 |
5,313,001,069.70 |
|
|
|
| 10102 State Cable TV |
24,859,603.61 |
25,255,914.82 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
28,468,516.87 |
26,456,569.38 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
761,944,283.84 |
802,739,220.86 |
|
|
|
| 10105 State Sales Single
Article |
43,874,930.82 |
45,107,772.03 |
|
|
|
| TOTAL |
5,928,566,305.26 |
6,212,560,546.79
|
283,994,241.53
|
4.79% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
166,407,220.95 |
168,052,782.61 |
|
|
|
| 10302 Regular L. P. |
124,048.62 |
76,978.47 |
|
|
|
| 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. |
72,036.04 |
148,383.84 |
|
|
|
| 10308 Dyed Fuel |
42,334.67 |
57,240.41 |
|
|
|
| TOTAL |
166,714,069.28 |
168,401,143.66 |
1,687,074.38 |
1.01% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
642,449.00 |
525,243.99 |
|
|
|
| TOTAL |
642,449.00
|
525,243.99 |
(117,205.01) |
-18.24% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
999,748.55 |
901,251.20 |
|
|
|
| TOTAL |
999,748.55
|
901,251.20
|
(98,497.35) |
-9.85% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
367,921.24 |
568,652.02 |
|
|
|
| 14802
Cocaine |
64,487.86 |
78,917.80 |
|
|
|
| 14803
Other Drugs |
225,759.27 |
317,157.55 |
|
|
|
| 14804
Alcohol |
21,096.89 |
12,163.16 |
|
|
|
| 14805 Penalty & Interest |
130,816.33 |
512,139.55 |
|
|
|
| 14806
Stamps |
1,099.70 |
1,048.10 |
|
|
|
| TOTAL |
811,181.29
|
1,490,078.18
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678,896.89 |
83.69% |
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| GRAND TOTAL |
9,192,453,058.66
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9,829,020,041.34
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636,566,982.68 |
6.92% |
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