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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July
2006 - June 2007 |
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|
PAGE # 6 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
|
| FRANCHISE |
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|
|
|
|
| 11401-11403 Tax |
584,385,829.25 |
635,001,978.33 |
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| TOTAL |
584,385,829.25 |
635,001,978.33 |
50,616,149.08 |
8.66% |
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| EXCISE |
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| 11501-11503 Tax |
928,348,703.64 |
1,120,421,658.09 |
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| TOTAL |
928,348,703.64
|
1,120,421,658.09 |
192,072,954.45 |
20.69% |
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| INCOME |
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| 10601Pre-Income Tax |
9,680,430.48 |
25,770,055.91 |
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| 106026% Tax |
180,761,883.34 |
221,461,658.50 |
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| 10603Penalties & Interest |
2,321,593.29 |
1,913,346.41 |
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| TOTAL |
192,763,907.11
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249,145,060.82 |
56,381,153.71 |
29.25% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
67,706,018.65 |
86,704,451.27 |
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| 11602 Gift Tax Class A |
12,377,102.34 |
11,876,904.61 |
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| 11603Estate Tax |
363,905.17 |
(53,549.33) |
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| 11604 Generation Skip |
260.42 |
15,899.34 |
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| 11605 Gift Tax Class B |
1,232,716.99 |
1,639,263.06 |
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| 11606 Pre-Gift Tax |
(446,887.28) |
669,886.29 |
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| 11607 Prepaid Inheritance |
(8,274,372.95) |
10,337,697.93 |
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| TOTAL |
72,958,743.34 |
111,190,553.17 |
38,231,809.83 |
52.40% |
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| GASOLINE |
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| 10201 Tax |
602,576,501.40 |
609,069,725.34 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
163,500.00 |
165,000.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
497,404.97 |
824,621.90 |
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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 |
603,237,556.37 |
610,059,597.24 |
6,822,040.87 |
1.13% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
46,270,690.54 |
46,850,880.32 |
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| 10402 Penalties &
Interest |
44,041.71 |
69,138.30 |
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| 10403 Environment Assurance
Fee |
18,004,673.22 |
18,169,888.59 |
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| TOTAL |
64,319,405.47 |
65,089,907.21 |
770,501.74 |
1.20% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
115,462,027.71 |
127,120,821.40 |
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| 11802 Cigar & Other
Tobacco Products |
9,018,786.87 |
8,244,149.59 |
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| 11803 Fair Trade Info |
299,509.53 |
337,615.52 |
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| 11804 Licenses-Retail Dealer |
4,990.00 |
4,490.00 |
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| 11805 Licenses-Other |
234.20 |
130.00 |
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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 |
137,601.84 |
94,929.77
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| TOTAL |
124,923,150.15 |
135,802,136.28 |
10,878,986.13 |
8.71% |
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| BEER |
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| 10901 Beer Barrellage |
17,614,989.86 |
17,849,791.90 |
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| 10902 Certificate of
Registration |
5,240.00 |
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 |
31,871.77 |
16,536.08 |
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| 10906 Wholesale Beer |
574,342.38 |
616,905.28 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
747.40 |
1,381.86 |
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| TOTAL |
18,227,191.41
|
18,489,695.12
|
262,503.71
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1.44% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2006 -
June 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 |
170,358,635.68 |
172,908,817.22 |
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| 10502 Drive-Out Tags |
5,113,972.50 |
5,165,354.52 |
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| 10503 Temp. Operators Permits |
28,480.00 |
27,417.00 |
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| 10504 Fines |
259,833.32 |
287,891.23 |
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| 10505 Miscellaneous |
219,423.79 |
131,272.42 |
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| 10506 International
Registration |
69,940,724.21 |
77,197,371.24 |
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| 10507 Personalized
Registration |
369,707.50 |
348,495.00 |
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| 10508 Handicapped
Registration |
186,537.33 |
152,941.98 |
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|
|
| 10509 Over Weight Truck Fines |
807,608.82 |
1,021,568.09 |
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| 10510 Inquiry Information
Fees |
30,560.35 |
29,023.39 |
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|
| 10511 Fleet Registration |
474,679.04 |
651,517.38 |
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|
| 10512 Trip Permits |
303,000.00 |
71,981.00 |
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| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
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|
|
| 10514 International Reg.
(Safety) |
1,758,017.90 |
1,940,376.41 |
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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 |
249,851,180.44
|
259,934,026.88
|
10,082,846.44
|
4.04% |
|
| MOTOR
VEHICLE TITLE |
11,004,766.49 |
11,082,190.07 |
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| TOTAL |
11,004,766.49 |
11,082,190.07 |
77,423.58
|
0.70% |
|
| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
48,613,800.42 |
53,003,014.16 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
48,613,800.42
|
53,003,014.16
|
4,389,213.74
|
9.03% |
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| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
16,339,149.85 |
9,628,783.81 |
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|
|
| 12002 Cities Tax |
21,728,357.62 |
6,994,823.54 |
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|
|
| 12003 State Tax |
80,222,479.08 |
112,919,704.12 |
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|
|
| 12004 County Delinquent |
952,868.26 |
2,388,548.29 |
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|
|
| 12005 City Delinquent |
546,212.79 |
2,047,098.54 |
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|
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| TOTAL |
119,789,067.60
|
133,978,958.30
|
14,189,890.70
|
11.85% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
149,501,263.29 |
157,362,559.61 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
1,011,325.00 |
1,019,927.93 |
|
|
|
| 10703 Civil or City Court |
1,900,017.26 |
6,572.78 |
|
|
|
| 10704 Criminal Cases |
3,161,560.99 |
4,692.29 |
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|
|
| 10705 Education |
394,981.45 |
568.73 |
|
|
|
| 10706 Criminal Injuries Comp |
3,633,362.46 |
3,541,474.22 |
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|
|
| 10707 Penalties |
(377,338.47) |
278,387.09 |
|
|
|
| 10708 Attorneys Reimbursement |
543,099.55 |
781.97 |
|
|
|
| 10709 Marriage License |
946,762.36 |
907,225.82 |
|
|
|
| 10710 Tire Tax |
4,248,568.63 |
4,326,390.18 |
|
|
|
| 10711 General Sessions Tax |
172,925.37
|
60.22 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.01 |
|
|
|
| 10713 Professional Tax |
60,543,894.99 |
60,548,261.57 |
|
|
|
| 10714 Used Oil |
1,308,900.36
|
1,065,615.89 |
|
|
|
| 10715 Auto Rental Surcharge |
6,063,695.69 |
7,085,774.41 |
|
|
|
| 10716 Realty Mortgage |
70,094,598.98 |
74,404,021.39 |
|
|
|
| 10717 UCC |
6,683,793.59 |
8,104,653.55 |
|
|
|
| 10718 Attorneys
Administrative Fee |
1,144,181.26 |
1,241,526.61 |
|
|
|
| 10719 Forfeiture of Bonds |
170,310.31 |
559,469.73 |
|
|
|
| 10720 Sex Offenders |
80,587.21 |
82,755.85 |
|
|
|
| 10721 Domestic Violence |
28,139.09 |
7,631.84 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
1,132,385.86 |
(105.86) |
|
|
|
| 10723 Fingerprinting |
588,035.40 |
(8,592.65) |
|
|
|
| 10724 Public Defender |
2,826,388.46 |
2,140.46 |
|
|
|
| 10725 1992 Increase |
1,179,863.06 |
891.74 |
|
|
|
| 10726 Bail Bond Fee |
1,509,978.24 |
1,510,336.11 |
|
|
|
| 10727 Aggravated Assault |
30,317.87 |
75,005.23 |
|
|
|
| 10728 Marriage License
Increase 2002 |
2,022,094.57 |
2,018,272.11 |
|
|
|
| 10729 Drug Violation Cases |
109,474.53 |
176,443.16 |
|
|
|
| 10730
Sexual Assault |
61,908.23 |
77,181.57 |
|
|
|
| 10731 Drug Violation -No
Treatment |
1,227,607.01 |
1,425,390.98 |
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|
|
| 10732 Driving While Impaired |
85,866.13 |
127,287.27 |
|
|
|
| 10733 Municipal Training
Education |
319,617.30 |
358,418.56 |
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|
| 10734
Blood Alcohol |
417,155.82 |
939,868.48
|
|
|
|
| 10735 Litigation |
9,334,311.72 |
22,253,476.77 |
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|
| TOTAL |
332,099,633.57
|
349,504,365.62
|
17,404,732.05
|
5.24% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
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|
|
| July 2006 -
June 2007 |
|
|
PAGE # 8 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,731,190.20 |
10,667,859.51 |
|
|
|
| 10802 Gas, Water, Power &
Light |
6,679,952.29 |
7,813,499.44 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
147,023.88 |
129,350.43 |
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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 |
1.05 |
|
|
|
| 10809 Vending Machines |
34,111.20 |
24,374.36 |
|
|
|
| 10810 Bottlers |
2,996,718.46 |
2,977,270.57 |
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|
|
| 10811 Vending Registration |
12.00 |
31.04 |
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|
|
| 10812 Vending Decals |
280.42 |
306.13 |
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| TOTAL |
20,589,288.45 |
21,612,692.53 |
1,023,404.08 |
4.97% |
|
| TVA IN LIEU |
219,714,362.12 |
244,707,004.92 |
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|
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| TOTAL |
219,714,362.12
|
244,707,004.92
|
24,992,642.80
|
11.38% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
29,246,845.37 |
30,722,921.54 |
|
|
|
| 11002 Wine Tax |
8,910,676.87 |
9,311,881.30 |
|
|
|
| 11003 Licenses |
4,000.00 |
6,998.46 |
|
|
|
| 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 |
562,073.58 |
437,009.00 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
232,154.17 |
262,757.68 |
|
|
|
| 11014 Common Spirit Tax |
5,560.28 |
8,408.76 |
|
|
|
| 11015 Common Spirit Wine Tax |
4,103.63 |
4,775.79 |
|
|
|
| 11016 Distiller'sTax |
8,948.71 |
9,289.88 |
|
|
|
| 11017 Enforcement Tax |
388,251.18 |
406,475.37 |
|
|
|
| 11018 Wine Enforcement Tax |
411,020.03 |
437,084.92 |
|
|
|
| TOTAL |
39,773,633.82 |
41,607,602.70 |
1,833,968.88 |
4.61% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
232,668.00 |
154,150.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
33.88 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
179,010.00 |
155,250.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
411,678.00
|
309,433.88
|
(102,244.12) |
-24.84% |
|
| SALES -10101 Sales |
5,542,927,655.72 |
5,809,007,191.80 |
|
|
|
| 10102 State Cable TV |
26,985,742.60 |
27,596,990.59 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
30,999,694.14 |
28,382,994.76 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
833,305,989.60 |
877,674,410.17 |
|
|
|
| 10105 State Sales Single
Article |
48,218,957.27 |
50,344,980.64 |
|
|
|
| TOTAL |
6,482,438,039.33 |
6,793,006,567.96
|
310,568,528.63
|
4.79% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
180,462,004.04 |
184,216,896.94 |
|
|
|
| 10302 Regular L. P. |
141,945.18 |
94,501.17 |
|
|
|
| 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. |
76,049.75 |
155,572.67 |
|
|
|
| 10308 Dyed Fuel |
42,436.49 |
60,230.46 |
|
|
|
| TOTAL |
180,790,864.46 |
184,592,959.57 |
3,802,095.11 |
2.10% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
689,843.43 |
562,949.22 |
|
|
|
| TOTAL |
689,843.43
|
562,949.22
|
(126,894.21) |
-18.39% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
1,106,458.63 |
1,041,463.47 |
|
|
|
| TOTAL |
1,106,458.63
|
1,041,463.47
|
(64,995.16) |
-5.87% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
395,240.05 |
599,930.79 |
|
|
|
| 14802
Cocaine |
69,024.33 |
81,892.82 |
|
|
|
| 14803
Other Drugs |
251,923.23 |
338,331.62 |
|
|
|
| 14804
Alcohol |
21,252.51 |
13,047.80 |
|
|
|
| 14805 Penalty & Interest |
146,025.17 |
543,931.13 |
|
|
|
| 14806
Stamps |
1,386.20 |
1,048.10 |
|
|
|
| TOTAL |
884,851.49
|
1,578,182.26
|
693,330.77 |
78.36% |
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| GRAND TOTAL |
10,296,921,954.99
|
11,041,721,997.80
|
744,800,042.81 |
7.23% |
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