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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 |
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PAGE # 2 |
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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 |
26,666,743.16 |
21,114,785.38 |
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| TOTAL |
26,666,743.16 |
21,114,785.38 |
(5,551,957.78) |
-20.82% |
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| EXCISE |
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| 11501-11503 Tax |
33,020,752.95 |
32,207,371.36 |
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| TOTAL |
33,020,752.95
|
32,207,371.36 |
(813,381.59) |
-2.46% |
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| INCOME |
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| 10601Pre-Income Tax |
(2,080,174.24) |
(4,801,562.85) |
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| 106026% Tax |
3,186,041.56 |
5,601,730.22 |
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| 10603Penalties & Interest |
137,250.75 |
134,163.77 |
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| TOTAL |
1,243,118.07
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934,331.14 |
(308,786.93) |
-24.84% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
3,463,142.43 |
3,734,517.22 |
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| 11602 Gift Tax Class A |
402,527.19 |
190,140.70 |
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| 11603Estate Tax |
(26,550.27) |
(10,215.78) |
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| 11604 Generation Skip |
0.00 |
5.01 |
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| 11605 Gift Tax Class B |
28,411.40 |
30,477.47 |
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| 11606 Pre-Gift Tax |
(57,927.00) |
(62,354.00) |
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| 11607 Prepaid Inheritance |
3,163,112.00 |
1,827,088.10 |
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| TOTAL |
6,972,715.75 |
5,709,658.72 |
(1,263,057.03) |
-18.11% |
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| GASOLINE |
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| 10201 Tax |
53,430,231.08 |
56,160,468.41 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
16,500.00 |
6,000.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
8,556.65 |
(546.88) |
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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 |
53,455,287.73 |
56,165,921.53 |
2,710,633.80 |
5.07% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
4,034,330.75 |
4,201,339.86 |
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| 10402 Penalties &
Interest |
792.82 |
(172.98) |
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| 10403 Environment Assurance
Fee |
1,567,627.86 |
1,634,988.58 |
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| TOTAL |
5,602,751.43 |
5,836,155.46 |
233,404.03 |
4.17% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
9,177,233.97 |
9,239,437.11 |
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| 11802 Cigar & Other
Tobacco Products |
697,218.18 |
815,155.82 |
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| 11803 Fair Trade Info |
23,773.89 |
13,026.72 |
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| 11804 Licenses-Retail Dealer |
150.00 |
40.00 |
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| 11805 Licenses-Other |
0.00 |
0.00 |
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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 |
13,732.65 |
6,548.92 |
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| TOTAL |
9,912,108.69 |
10,074,208.57 |
162,099.88 |
1.64% |
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| BEER |
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| 10901 Beer Barrellage |
1,665,794.12 |
1,563,560.66 |
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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 |
15.00 |
3,632.09 |
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| 10906 Wholesale Beer |
57,060.72 |
59,733.43 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
370.47 |
106.69 |
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| TOTAL |
1,723,240.31
|
1,627,032.87
|
(96,207.44) |
-5.58% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| July 2007 |
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|
PAGE # 3 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
14,508,360.72 |
14,509,882.82 |
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| 10502 Drive-Out Tags |
409,623.50 |
430,738.00 |
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| 10503 Temp. Operators Permits |
1,730.00 |
2,298.00 |
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| 10504 Fines |
18,974.86 |
22,584.23 |
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| 10505 Miscellaneous |
19,250.28 |
8,952.77 |
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| 10506 International
Registration |
5,972,219.78 |
5,884,347.44 |
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| 10507 Personalized
Registration |
63,291.00 |
100,763.00 |
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| 10508 Handicapped
Registration |
14,643.00 |
10,925.50 |
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|
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| 10509 Over Weight Truck Fines |
63,673.77 |
77,605.50 |
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| 10510 Inquiry Information
Fees |
2,342.60 |
2,419.50 |
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|
|
| 10511 Fleet Registration |
34,968.55 |
17,142.34 |
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|
| 10512 Trip Permits |
30,000.00 |
0.00 |
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|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
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| 10514 International Reg.
(Safety) |
150,119.77 |
147,534.53 |
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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 |
21,289,197.83
|
21,215,193.63
|
(74,004.20) |
-0.35% |
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| MOTOR
VEHICLE TITLE |
909,291.68 |
931,410.25 |
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| TOTAL |
909,291.68 |
931,410.25 |
22,118.57
|
2.43% |
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| MIXED DRINK |
|
|
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|
|
| 11101 Tax |
4,156,371.21 |
4,734,036.66 |
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|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,156,371.21
|
4,734,036.66
|
577,665.45 |
13.90% |
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| BUSINESS |
|
|
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|
|
| 12001 Counties Tax |
7,037,662.33 |
366,945.15 |
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|
|
| 12002 Cities Tax |
1,052,933.33 |
(637,942.32) |
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|
|
| 12003 State Tax |
(6,984,490.50) |
3,181,934.06 |
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|
|
| 12004 County Delinquent |
223,696.90 |
116,525.06 |
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|
|
| 12005 City Delinquent |
243,724.92 |
98,349.13 |
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|
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| TOTAL |
1,573,526.98
|
3,125,811.08
|
1,552,284.10 |
98.65% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
17,179,700.31 |
15,212,081.79 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
84,190.50 |
85,493.00 |
|
|
|
| 10703 Civil or City Court |
220.02 |
14,894.87 |
|
|
|
| 10704 Criminal Cases |
1,505.07 |
(1,404.31) |
|
|
|
| 10705 Education |
191.80 |
(171.33) |
|
|
|
| 10706 Criminal Injuries Comp |
312,869.99 |
390,668.76 |
|
|
|
| 10707 Penalties |
315.95 |
34,295.98 |
|
|
|
| 10708 Attorneys Reimbursement |
263.70 |
(235.58) |
|
|
|
| 10709 Marriage License |
99,896.31 |
106,070.58 |
|
|
|
| 10710 Tire Tax |
1,042,633.16 |
838,247.00 |
|
|
|
| 10711 General Sessions Tax |
29.30 |
2,838.66 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.01 |
0.00 |
|
|
|
| 10713 Professional Tax |
893,113.42 |
3,613,093.22 |
|
|
|
| 10714 Used Oil |
329,076.90
|
210,566.46 |
|
|
|
| 10715 Auto Rental Surcharge |
1,311,559.92 |
1,417,396.08 |
|
|
|
| 10716 Realty Mortgage |
5,797,861.23 |
5,624,995.53 |
|
|
|
| 10717 UCC |
586,637.56 |
1,001,730.53 |
|
|
|
| 10718 Attorneys
Administrative Fee |
113,168.33 |
86,606.30 |
|
|
|
| 10719 Forfeiture of Bonds |
30,945.33 |
8,195.18 |
|
|
|
| 10720 Sex Offenders |
8,449.13 |
5,714.11 |
|
|
|
| 10721 Domestic Violence |
634.65 |
50.45 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
154.20 |
8,491.53 |
|
|
|
| 10723 Fingerprinting |
(8,811.09) |
(92.95) |
|
|
|
| 10724 Public Defender |
767.05 |
16,586.89 |
|
|
|
| 10725 1992 Increase |
319.48 |
6,911.19 |
|
|
|
| 10726 Bail Bond Fee |
303,395.39 |
336,799.05 |
|
|
|
| 10727 Aggravated Assault |
3,310.93 |
(12,339.81) |
|
|
|
| 10728 Marriage License
Increase 2002 |
202,264.49 |
187,270.65 |
|
|
|
| 10729 Drug Violation Cases |
8,483.68 |
10,329.59 |
|
|
|
| 10730
Sexual Assault |
9,885.93 |
2,084.76 |
|
|
|
| 10731 Drug Violation -No
Treatment |
109,367.83 |
126,368.06 |
|
|
|
| 10732 Driving While Impaired |
8,600.89 |
14,544.65 |
|
|
|
| 10733 Municipal Training
Education |
44,492.04 |
28,437.91 |
|
|
|
| 10734
Blood Alcohol |
64,731.02 |
81,980.06
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|
|
|
| 10735 Litigation |
1,835,369.50 |
2,087,463.89 |
|
|
|
| TOTAL |
30,375,593.93
|
31,545,962.75
|
1,170,368.82
|
3.85% |
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TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
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|
|
| July 2007 |
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|
PAGE # 4 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
998,623.83 |
5,956,836.70 |
|
|
|
| 10802 Gas, Water, Power &
Light |
5,691,137.77 |
4,644,634.00 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
12,211.49 |
9,299.11 |
|
|
|
| 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 |
6,008.31 |
6,759.04 |
|
|
|
| 10810 Bottlers |
321,276.26 |
1,601,812.73 |
|
|
|
| 10811 Vending Registration |
6.00 |
0.00 |
|
|
|
| 10812 Vending Decals |
179.00 |
0.00 |
|
|
|
| TOTAL |
7,029,442.66 |
12,219,341.58 |
5,189,898.92 |
73.83% |
|
| TVA IN LIEU |
18,344,253.32 |
21,114,561.35 |
|
|
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| TOTAL |
18,344,253.32
|
21,114,561.35
|
2,770,308.03
|
15.10% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,829,924.26 |
2,928,376.23 |
|
|
|
| 11002 Wine Tax |
757,086.84 |
796,294.55 |
|
|
|
| 11003 Licenses |
0.00 |
3,374.09 |
|
|
|
| 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 |
6,966.63 |
28,981.90 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
21,156.99 |
25,052.07 |
|
|
|
| 11014 Common Spirit Tax |
3,506.59 |
542.88 |
|
|
|
| 11015 Common Spirit Wine Tax |
891.64 |
366.15 |
|
|
|
| 11016 Distiller'sTax |
1,247.30 |
623.00 |
|
|
|
| 11017 Enforcement Tax |
39,847.84 |
33,657.50 |
|
|
|
| 11018 Wine Enforcement Tax |
38,984.73 |
39,385.50 |
|
|
|
| TOTAL |
3,699,612.82 |
3,856,653.87 |
157,041.05 |
4.24% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
72,370.00 |
101,860.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
75,500.00 |
77,235.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
15.00 |
|
|
|
| TOTAL |
147,870.00
|
179,110.00
|
31,240.00 |
21.13% |
|
| SALES -10101 Sales |
506,097,273.53 |
521,133,194.81 |
|
|
|
| 10102 State Cable TV |
1,360,147.78 |
2,550,143.20 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,491,921.45 |
1,719,130.74 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
76,777,647.15 |
78,351,296.89 |
|
|
|
| 10105 State Sales Single
Article |
4,469,791.16 |
4,679,110.99 |
|
|
|
| TOTAL |
591,196,781.07 |
608,432,876.63
|
17,236,095.56
|
2.92% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
16,899,179.28 |
18,000,299.94 |
|
|
|
| 10302 Regular L. P. |
45,732.86 |
38,864.58 |
|
|
|
| 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. |
1,315.15 |
(641.36) |
|
|
|
| 10308 Dyed Fuel |
1,915.00 |
3,000.00 |
|
|
|
| TOTAL |
16,948,142.29 |
18,041,523.16 |
1,093,380.87 |
6.45% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
49,880.53 |
47,412.00 |
|
|
|
| TOTAL |
49,880.53
|
47,412.00 |
(2,468.53) |
-4.95% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
103,601.98 |
74,548.51 |
|
|
|
| TOTAL |
103,601.98
|
74,548.51
|
(29,053.47) |
-28.04% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
18,438.33 |
21,947.83 |
|
|
|
| 14802
Cocaine |
3,473.50 |
8,643.44 |
|
|
|
| 14803
Other Drugs |
12,637.27 |
7,110.28 |
|
|
|
| 14804
Alcohol |
0.00 |
71.11 |
|
|
|
| 14805 Penalty & Interest |
13,527.31 |
24,904.49 |
|
|
|
| 14806
Stamps |
0.00 |
30.82 |
|
|
|
| TOTAL |
48,076.41
|
62,707.97
|
14,631.56 |
30.43% |
|
| GRAND TOTAL |
834,468,360.80
|
859,250,614.47
|
24,782,253.67 |
2.97% |
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