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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| June 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 |
91,512,056.70 |
104,728,682.26 |
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| TOTAL |
91,512,056.70
|
104,728,682.26 |
13,216,625.56 |
14.44% |
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| EXCISE |
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| 11501-11503 Tax |
164,347,112.83 |
194,822,421.50 |
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| TOTAL |
164,347,112.83
|
194,822,421.50 |
30,475,308.67 |
18.54% |
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| INCOME |
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| 10601Pre-Income Tax |
(2,514,866.31) |
(216,958.00) |
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| 106026% Tax |
4,321,337.23 |
1,881,445.20 |
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| 10603Penalties & Interest |
177,653.47 |
220,646.04 |
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| TOTAL |
1,984,124.39
|
1,885,133.24 |
(98,991.15) |
-4.99% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
3,897,865.07 |
12,889,885.80 |
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| 11602 Gift Tax Class A |
799,223.64 |
646,786.25 |
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| 11603Estate Tax |
(36,569.75) |
54,920.74 |
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| 11604 Generation Skip |
221.44 |
0.00 |
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| 11605 Gift Tax Class B |
40,537.78 |
80,381.92 |
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| 11606 Pre-Gift Tax |
(44,489.00) |
(181,628.00) |
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| 11607 Prepaid Inheritance |
54,443.79 |
(408,479.96) |
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| TOTAL |
4,711,232.97 |
13,081,866.75 |
8,370,633.78 |
177.67% |
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| GASOLINE |
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| 10201 Tax |
50,964,414.24 |
51,901,572.28 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
13,500.00 |
13,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
4,808.06 |
4,224.57 |
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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 |
50,982,722.30 |
51,919,296.85 |
936,574.55 |
1.84% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,988,196.88 |
4,010,738.67 |
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| 10402 Penalties &
Interest |
656.32 |
989.89 |
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| 10403 Environment Assurance
Fee |
1,551,426.11 |
1,555,199.96 |
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| TOTAL |
5,540,279.31 |
5,566,928.52 |
26,649.21 |
0.48% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
9,577,988.68 |
14,201,143.99 |
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| 11802 Cigar & Other
Tobacco Products |
865,539.01 |
(1,001,066.60) |
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| 11803 Fair Trade Info |
24,895.48 |
36,405.53 |
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| 11804 Licenses-Retail Dealer |
240.00 |
300.00 |
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| 11805 Licenses-Other |
30.00 |
20.00 |
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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 |
(6,251.58) |
36,422.61
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| TOTAL |
10,462,441.59 |
13,273,225.53 |
2,810,783.94 |
26.87% |
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| BEER |
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| 10901 Beer Barrellage |
1,702,053.20 |
1,651,252.00 |
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| 10902 Certificate of
Registration |
40.00 |
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 |
1,922.68 |
908.00 |
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| 10906 Wholesale Beer |
56,639.29 |
47,938.55 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
65.30 |
189.63 |
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| TOTAL |
1,760,720.47
|
1,700,288.18
|
(60,432.29) |
-3.43% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| June 2007 |
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PAGE # 4 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
15,627,885.17 |
15,935,126.68 |
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| 10502 Drive-Out Tags |
516,329.00 |
431,612.50 |
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| 10503 Temp. Operators Permits |
4,167.50 |
3,486.00 |
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| 10504 Fines |
30,322.01 |
10,530.28 |
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| 10505 Miscellaneous |
30,014.44 |
341.34 |
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| 10506 International
Registration |
8,340,656.57 |
8,626,115.66 |
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| 10507 Personalized
Registration |
70,180.00 |
25,224.00 |
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| 10508 Handicapped
Registration |
19,290.00 |
11,475.00 |
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|
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| 10509 Over Weight Truck Fines |
79,974.08 |
89,061.95 |
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| 10510 Inquiry Information
Fees |
2,897.00 |
2,263.50 |
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|
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| 10511 Fleet Registration |
(6,286.69) |
92,828.10 |
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|
| 10512 Trip Permits |
27,000.00 |
0.00 |
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|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
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|
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| 10514 International Reg.
(Safety) |
209,653.61 |
216,829.00 |
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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 |
24,952,082.69
|
25,444,894.01
|
492,811.32
|
1.98% |
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| MOTOR
VEHICLE TITLE |
993,116.75 |
962,379.80 |
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| TOTAL |
993,116.75 |
962,379.80 |
(30,736.95) |
-3.09% |
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| MIXED DRINK |
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|
|
|
|
| 11101 Tax |
4,362,647.67 |
4,638,365.83 |
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|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,362,647.67
|
4,638,365.83
|
275,718.16 |
6.32% |
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| BUSINESS |
|
|
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|
|
| 12001 Counties Tax |
9,329,966.09 |
8,861,642.26 |
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|
|
| 12002 Cities Tax |
10,768,460.36 |
12,271,881.19 |
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|
|
| 12003 State Tax |
83,651,740.50 |
94,829,015.00 |
|
|
|
| 12004 County Delinquent |
177,997.26 |
432,668.05 |
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|
|
| 12005 City Delinquent |
130,698.79 |
362,259.99 |
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|
| TOTAL |
104,058,863.00
|
116,757,466.49
|
12,698,603.49
|
12.20% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
14,127,788.79 |
14,613,525.38 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
90,976.50 |
88,598.00 |
|
|
|
| 10703 Civil or City Court |
(588.17) |
3,566.06 |
|
|
|
| 10704 Criminal Cases |
444.79 |
0.00 |
|
|
|
| 10705 Education |
55.85 |
0.00 |
|
|
|
| 10706 Criminal Injuries Comp |
326,870.35 |
205,444.66 |
|
|
|
| 10707 Penalties |
(46,214.34) |
24,233.97 |
|
|
|
| 10708 Attorneys Reimbursement |
76.78 |
0.00 |
|
|
|
| 10709 Marriage License |
101,378.41 |
84,264.28 |
|
|
|
| 10710 Tire Tax |
31,432.38 |
12,916.06 |
|
|
|
| 10711 General Sessions Tax |
9.22 |
0.00 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
23,393,916.23 |
30,933,265.20 |
|
|
|
| 10714 Used Oil |
1,090.97
|
238.53 |
|
|
|
| 10715 Auto Rental Surcharge |
17,931.71 |
38,296.90 |
|
|
|
| 10716 Realty Mortgage |
6,490,793.49 |
7,073,250.18 |
|
|
|
| 10717 UCC |
600,943.05 |
635,238.03 |
|
|
|
| 10718 Attorneys
Administrative Fee |
114,698.13 |
103,281.04 |
|
|
|
| 10719 Forfeiture of Bonds |
41,129.33 |
47,582.23 |
|
|
|
| 10720 Sex Offenders |
10,947.39 |
3,555.03 |
|
|
|
| 10721 Domestic Violence |
637.27 |
287.74 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
70.78 |
0.00 |
|
|
|
| 10723 Fingerprinting |
10,949.83 |
0.00 |
|
|
|
| 10724 Public Defender |
(656.51) |
0.00 |
|
|
|
| 10725 1992 Increase |
(273.56) |
0.00 |
|
|
|
| 10726 Bail Bond Fee |
26,110.56 |
13,253.71 |
|
|
|
| 10727 Aggravated Assault |
4,568.98 |
3,425.73 |
|
|
|
| 10728 Marriage License
Increase 2002 |
208,808.06 |
208,783.99 |
|
|
|
| 10729 Drug Violation Cases |
11,076.13 |
13,978.76 |
|
|
|
| 10730
Sexual Assault |
4,039.67 |
6,754.74 |
|
|
|
| 10731 Drug Violation -No
Treatment |
134,023.86 |
125,098.94 |
|
|
|
| 10732 Driving While Impaired |
8,538.88 |
9,594.52 |
|
|
|
| 10733 Municipal Training
Education |
24,662.93 |
29,815.36 |
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|
| 10734
Blood Alcohol |
70,443.20 |
90,353.66
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|
|
|
| 10735 Litigation |
2,013,125.34 |
1,755,937.26 |
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| TOTAL |
47,819,806.28
|
56,124,539.96
|
8,304,733.68
|
17.37% |
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TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
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|
|
| June 2007 |
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|
PAGE # 5 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
(180,014.68) |
(1,583.81) |
|
|
|
| 10802 Gas, Water, Power &
Light |
1,045,054.64 |
0.00 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
13,036.01 |
8,614.44 |
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|
|
| 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 |
408.07 |
0.00 |
|
|
|
| 10810 Bottlers |
(48,027.97) |
1,202.66 |
|
|
|
| 10811 Vending Registration |
4.00 |
17.04 |
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|
|
| 10812 Vending Decals |
200.00 |
46.13 |
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| TOTAL |
830,660.07 |
8,296.46 |
(822,363.61) |
-99.00% |
|
| TVA IN LIEU |
18,344,253.32 |
21,114,561.35 |
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|
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| TOTAL |
18,344,253.32
|
21,114,561.35
|
2,770,308.03
|
15.10% |
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| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,505,831.10 |
2,585,513.52 |
|
|
|
| 11002 Wine Tax |
747,442.90 |
803,895.48 |
|
|
|
| 11003 Licenses |
4,000.00 |
4,000.00 |
|
|
|
| 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 |
192,330.23 |
212,613.40 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
20,021.41 |
22,499.67 |
|
|
|
| 11014 Common Spirit Tax |
748.64 |
602.36 |
|
|
|
| 11015 Common Spirit Wine Tax |
328.18 |
319.74 |
|
|
|
| 11016 Distiller'sTax |
852.00 |
1,527.00 |
|
|
|
| 11017 Enforcement Tax |
33,654.22 |
38,153.89 |
|
|
|
| 11018 Wine Enforcement Tax |
34,863.35 |
34,796.01 |
|
|
|
| TOTAL |
3,540,072.03 |
3,703,921.07 |
163,849.04 |
4.63% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
60,900.00 |
31,330.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
29,500.00 |
34,500.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
90,400.00 |
65,830.00 |
(24,570.00) |
-27.18% |
|
| SALES -10101 Sales |
473,508,685.60 |
496,006,122.10 |
|
|
|
| 10102 State Cable TV |
2,126,138.99 |
2,341,075.77 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,531,177.27 |
1,926,425.38 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
71,361,705.76 |
74,935,189.31 |
|
|
|
| 10105 State Sales Single
Article |
4,344,026.45 |
5,237,208.61 |
|
|
|
| TOTAL |
553,871,734.07 |
580,446,021.17 |
26,574,287.10
|
4.80% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
14,054,783.09 |
16,164,114.33 |
|
|
|
| 10302 Regular L. P. |
17,896.56 |
17,522.70 |
|
|
|
| 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. |
4,013.71 |
7,188.83 |
|
|
|
| 10308 Dyed Fuel |
101.82 |
2,990.05 |
|
|
|
| TOTAL |
14,076,795.18 |
16,191,815.91 |
2,115,020.73 |
15.02% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
47,394.43 |
37,705.23 |
|
|
|
| TOTAL |
47,394.43
|
37,705.23
|
(9,689.20) |
-20.44% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
106,710.08 |
140,212.27 |
|
|
|
| TOTAL |
106,710.08
|
140,212.27
|
33,502.19 |
31.40% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
27,318.81 |
31,278.77 |
|
|
|
| 14802
Cocaine |
4,536.47 |
2,975.02 |
|
|
|
| 14803
Other Drugs |
26,163.96 |
21,174.07 |
|
|
|
| 14804
Alcohol |
155.62 |
884.64 |
|
|
|
| 14805 Penalty & Interest |
15,208.84 |
31,791.58 |
|
|
|
| 14806
Stamps |
286.50 |
0.00 |
|
|
|
| TOTAL |
73,670.20
|
88,104.08
|
14,433.88 |
19.59% |
|
| GRAND TOTAL |
1,104,468,896.33
|
1,212,701,956.46
|
108,233,060.13 |
9.80% |
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