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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 - August 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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|
|
|
|
| 11401-11403 Tax |
35,805,972.01 |
37,572,588.55 |
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| TOTAL |
35,805,972.01
|
37,572,588.55 |
1,766,616.54 |
4.93% |
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| EXCISE |
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| 11501-11503 Tax |
52,004,624.88 |
60,314,663.88 |
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| TOTAL |
52,004,624.88
|
60,314,663.88 |
8,310,039.00 |
15.98% |
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| INCOME |
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|
|
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| 10601Pre-Income Tax |
(3,556,478.46) |
(8,875,503.57) |
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| 106026% Tax |
7,357,906.45 |
11,047,732.77 |
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| 10603Penalties & Interest |
278,116.75 |
334,309.82 |
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| TOTAL |
4,079,544.74
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2,506,539.02 |
(1,573,005.72) |
-38.56% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
10,188,672.87 |
10,744,508.45 |
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| 11602 Gift Tax Class A |
795,614.31 |
911,567.23 |
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| 11603Estate Tax |
(31,451.18) |
17,057.94 |
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| 11604 Generation Skip |
0.00 |
0.00 |
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| 11605 Gift Tax Class B |
50,302.25 |
27,534.66 |
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| 11606 Pre-Gift Tax |
(216,473.60) |
(410,597.46) |
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| 11607 Prepaid Inheritance |
3,010,548.97 |
3,713,843.62 |
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| TOTAL |
13,797,213.62 |
15,003,914.44 |
1,206,700.82 |
8.75% |
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| GASOLINE |
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| 10201 Tax |
103,114,398.83 |
108,219,892.39 |
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|
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
25,500.00 |
19,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
43,417.01 |
(132.37) |
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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 |
103,183,315.84 |
108,239,260.02 |
5,055,944.18 |
4.90% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
7,864,522.51 |
8,110,326.91 |
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| 10402 Penalties &
Interest |
2,024.88 |
331.65 |
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| 10403 Environment Assurance
Fee |
3,054,592.96 |
3,155,411.31 |
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| TOTAL |
10,921,140.35 |
11,266,069.87 |
344,929.52 |
3.16% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
19,289,122.75 |
24,396,551.62 |
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| 11802 Cigar & Other
Tobacco Products |
1,475,572.65 |
3,421,094.19 |
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| 11803 Fair Trade Info |
50,494.30 |
25,728.03 |
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| 11804 Licenses-Retail Dealer |
300.00 |
120.00 |
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| 11805 Licenses-Other |
20.00 |
75.00 |
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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 |
19,476.79 |
17,177.56
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| TOTAL |
20,834,986.49 |
27,860,746.40 |
7,025,759.91 |
33.72% |
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| BEER |
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| 10901 Beer Barrellage |
3,180,469.29 |
3,398,650.22 |
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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 |
75.00 |
6,599.46 |
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| 10906 Wholesale Beer |
140,804.97 |
121,604.91 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
468.21 |
163.15 |
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| TOTAL |
3,321,817.47
|
3,527,017.74
|
205,200.27 |
6.18% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 -
August 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 |
29,386,729.80 |
29,623,664.30 |
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| 10502 Drive-Out Tags |
861,377.00 |
911,817.50
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| 10503 Temp. Operators Permits |
3,872.00 |
4,961.00 |
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| 10504 Fines |
57,890.17 |
38,355.00
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| 10505 Miscellaneous |
40,227.05 |
13,179.40
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| 10506 International
Registration |
11,089,825.63 |
10,771,550.27 |
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| 10507 Personalized
Registration |
97,237.00 |
130,185.00 |
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| 10508 Handicapped
Registration |
34,124.53 |
21,538.50
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|
|
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| 10509 Over Weight Truck Fines |
190,338.33 |
188,419.98
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|
|
| 10510 Inquiry Information
Fees |
5,028.10 |
5,058.60 |
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|
|
| 10511 Fleet Registration |
(20,336.39) |
74,851.57
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|
|
| 10512 Trip Permits |
42,000.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
278,757.67 |
270,380.94
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| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
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| TOTAL |
42,067,070.89
|
42,053,962.06
|
(13,108.83) |
-0.03% |
|
| MOTOR
VEHICLE TITLE |
1,964,398.17 |
1,956,259.70 |
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|
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| TOTAL |
1,964,398.17 |
1,956,259.70 |
(8,138.47) |
-0.41% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
8,352,292.80 |
9,198,045.02 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
8,352,292.80
|
9,198,045.02
|
845,752.22 |
10.13% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
187,147.94 |
525,019.03 |
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|
|
| 12002 Cities Tax |
875,654.34 |
(622,761.37) |
|
|
|
| 12003 State Tax |
2,807,089.66 |
4,298,135.53 |
|
|
|
| 12004 County Delinquent |
388,081.37 |
244,144.45 |
|
|
|
| 12005 City Delinquent |
396,367.12 |
224,124.77 |
|
|
|
| TOTAL |
4,654,340.43
|
4,668,662.41
|
14,321.98
|
0.31% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
31,089,082.42 |
28,973,965.71 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
181,994.18 |
179,932.50
|
|
|
|
| 10703 Civil or City Court |
(199.35) |
14,885.73 |
|
|
|
| 10704 Criminal Cases |
1,564.42 |
(1,400.39) |
|
|
|
| 10705 Education |
200.71 |
(170.84) |
|
|
|
| 10706 Criminal Injuries Comp |
596,871.15 |
709,551.80 |
|
|
|
| 10707 Penalties |
19,446.94 |
71,922.39 |
|
|
|
| 10708 Attorneys Reimbursement |
275.95 |
(234.91) |
|
|
|
| 10709 Marriage License |
182,880.54 |
202,846.74 |
|
|
|
| 10710 Tire Tax |
1,124,711.21 |
1,059,619.28 |
|
|
|
| 10711 General Sessions Tax |
30.18 |
2,838.68 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.01 |
0.00 |
|
|
|
| 10713 Professional Tax |
1,308,082.43 |
4,131,991.94 |
|
|
|
| 10714 Used Oil |
210,792.84
|
265,071.52 |
|
|
|
| 10715 Auto Rental Surcharge |
1,342,704.57 |
1,728,176.07 |
|
|
|
| 10716 Realty Mortgage |
12,393,085.41 |
12,362,111.52 |
|
|
|
| 10717 UCC |
1,173,559.18 |
2,101,531.83 |
|
|
|
| 10718 Attorneys
Administrative Fee |
221,128.74 |
186,321.01 |
|
|
|
| 10719 Forfeiture of Bonds |
72,256.49 |
21,164.40 |
|
|
|
| 10720 Sex Offenders |
12,280.00 |
9,765.55 |
|
|
|
| 10721 Domestic Violence |
1,197.98 |
192.71 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
(165.76) |
8,491.59 |
|
|
|
| 10723 Fingerprinting |
(7,796.47) |
(92.70) |
|
|
|
| 10724 Public Defender |
995.85 |
16,588.49 |
|
|
|
| 10725 1992 Increase |
414.82 |
6,911.86 |
|
|
|
| 10726 Bail Bond Fee |
343,332.99 |
383,439.76 |
|
|
|
| 10727 Aggravated Assault |
8,792.70 |
(8,129.54) |
|
|
|
| 10728 Marriage License
Increase 2002 |
370,552.26 |
391,656.90 |
|
|
|
| 10729 Drug Violation Cases |
17,426.74 |
23,046.82 |
|
|
|
| 10730
Sexual Assault |
17,327.37 |
6,377.08 |
|
|
|
| 10731 Drug Violation -No
Treatment |
220,678.74 |
257,986.18 |
|
|
|
| 10732 Driving While Impaired |
16,908.84 |
21,105.91 |
|
|
|
| 10733 Municipal Training
Education |
72,365.26 |
59,184.12 |
|
|
|
| 10734
Blood Alcohol |
133,117.71 |
167,354.59
|
|
|
|
| 10735 Litigation |
3,664,349.87 |
3,962,080.32 |
|
|
|
| TOTAL |
54,790,246.92
|
57,316,084.62
|
2,525,837.70
|
4.61% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
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|
|
| July 2007 -
August 2007 |
|
|
PAGE # 8 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,272,431.26 |
12,720,846.83 |
|
|
|
| 10802 Gas, Water, Power &
Light |
7,458,985.93 |
9,615,686.03 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
22,305.56 |
22,268.61 |
|
|
|
| 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 |
6,915.87 |
7,901.58 |
|
|
|
| 10810 Bottlers |
2,967,530.22 |
3,619,264.39 |
|
|
|
| 10811 Vending Registration |
6.00 |
2.00 |
|
|
|
| 10812 Vending Decals |
179.00 |
5.00 |
|
|
|
| TOTAL |
20,728,353.84 |
25,985,974.44 |
5,257,620.60 |
25.36% |
|
| TVA IN LIEU |
36,688,506.64 |
42,229,122.70 |
|
|
|
| TOTAL |
36,688,506.64
|
42,229,122.70
|
5,540,616.06
|
15.10% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
4,892,628.82 |
5,206,833.58 |
|
|
|
| 11002 Wine Tax |
1,354,095.92 |
1,502,924.17 |
|
|
|
| 11003 Licenses |
0.00 |
3,864.09 |
|
|
|
| 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 |
28,909.25 |
56,189.96
|
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
45,372.95 |
51,758.73 |
|
|
|
| 11014 Common Spirit Tax |
3,906.49 |
806.52 |
|
|
|
| 11015 Common Spirit Wine Tax |
1,227.71 |
598.08 |
|
|
|
| 11016 Distiller'sTax |
1,805.25 |
1,284.00 |
|
|
|
| 11017 Enforcement Tax |
66,906.12 |
61,906.65 |
|
|
|
| 11018 Wine Enforcement Tax |
67,104.45 |
71,794.27 |
|
|
|
| TOTAL |
6,461,956.96 |
6,957,960.05 |
496,003.09 |
7.68% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
90,200.00 |
114,080.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
799.51 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
93,250.00 |
90,250.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
15.00 |
|
|
|
| TOTAL |
183,450.00
|
205,144.51
|
21,694.51 |
11.83% |
|
| SALES -10101 Sales |
983,414,718.03 |
1,010,470,012.12 |
|
|
|
| 10102 State Cable TV |
3,599,674.30 |
5,193,969.15 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
4,946,523.78 |
3,708,389.42 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
148,957,957.09 |
151,998,952.62 |
|
|
|
| 10105 State Sales Single
Article |
8,697,115.62 |
8,913,695.21 |
|
|
|
| TOTAL |
1,149,615,988.82 |
1,180,285,018.52
|
30,669,029.70
|
2.67% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
33,092,851.15 |
30,736,937.70 |
|
|
|
| 10302 Regular L. P. |
52,766.18 |
44,403.46 |
|
|
|
| 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. |
7,258.77 |
3,679.16 |
|
|
|
| 10308 Dyed Fuel |
5,501.63 |
12,000.00 |
|
|
|
| TOTAL |
33,158,377.73 |
30,797,020.32 |
(2,361,357.41) |
-7.12% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
100,260.11 |
85,720.00 |
|
|
|
| TOTAL |
100,260.11
|
85,720.00 |
(14,540.11) |
-14.50% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
191,685.45 |
221,609.34 |
|
|
|
| TOTAL |
191,685.45
|
221,609.34
|
29,923.89 |
15.61% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
47,420.48 |
66,544.01 |
|
|
|
| 14802
Cocaine |
17,036.91 |
16,337.05 |
|
|
|
| 14803
Other Drugs |
28,787.77 |
93,695.99 |
|
|
|
| 14804
Alcohol |
363.14 |
71.11 |
|
|
|
| 14805 Penalty & Interest |
34,156.25 |
68,145.26 |
|
|
|
| 14806
Stamps |
0.00 |
30.82 |
|
|
|
| TOTAL |
127,764.55
|
244,824.24
|
117,059.69 |
91.62% |
|
| GRAND TOTAL |
1,603,033,308.71
|
1,668,496,207.85
|
65,462,899.14 |
4.08% |
|
| |
| |
| |
| |
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