| |
TENNESSEE
DEPARTMENT OF REVENUE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
|
| September
2007 |
|
|
PAGE # 3 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
|
| FRANCHISE |
|
|
|
|
|
| 11401-11403 Tax |
88,617,188.88 |
102,908,721.49 |
|
|
|
| TOTAL |
88,617,188.88
|
102,908,721.49 |
14,291,532.61 |
16.13% |
|
| EXCISE |
|
|
|
|
|
| 11501-11503 Tax |
170,493,507.41 |
191,754,539.96 |
|
|
|
| TOTAL |
170,493,507.41
|
191,754,539.96 |
21,261,032.55 |
12.47% |
|
| INCOME |
|
|
|
|
|
| 10601Pre-Income Tax |
(3,572,538.05) |
(4,802,988.93) |
|
|
|
| 106026% Tax |
4,382,676.74 |
5,933,276.38 |
|
|
|
| 10603Penalties & Interest |
116,112.63 |
203,781.85 |
|
|
|
| TOTAL |
926,251.32
|
1,334,069.30 |
407,817.98 |
44.03% |
|
| INHERITANCE,GIFT,ESTATE |
|
|
|
|
|
| 11601Inheritance |
5,429,931.70 |
4,080,931.44 |
|
|
|
| 11602 Gift Tax Class A |
248,669.34 |
378,357.84 |
|
|
|
| 11603Estate Tax |
(19,288.87) |
(10,609.94) |
|
|
|
| 11604 Generation Skip |
0.00 |
0.00 |
|
|
|
| 11605 Gift Tax Class B |
19,455.08 |
56,011.72 |
|
|
|
| 11606 Pre-Gift Tax |
(77,772.78) |
(102,199.00) |
|
|
|
| 11607 Prepaid Inheritance |
(190,726.31) |
3,160,327.67 |
|
|
|
| TOTAL |
5,410,268.16 |
7,562,819.73 |
2,152,551.57 |
39.79% |
|
| GASOLINE |
|
|
|
|
|
| 10201 Tax |
52,998,907.69 |
56,031,034.72 |
|
|
|
| 10202 Gasoline Highway Users |
0.00 |
0.00 |
|
|
|
| 10203 Hwy. Users Fuel Permits |
16,500.00 |
16,500.00 |
|
|
|
| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
|
|
|
| 10205 Penalty &
Interest-Reg |
2,838.01 |
6,131.92 |
|
|
|
| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10207 Alcohol Fees |
0.00 |
0.00 |
|
|
|
| TOTAL |
53,018,245.70 |
56,053,666.64 |
3,035,420.94 |
5.73% |
|
| PETROLEUM SPECIAL TAX |
|
|
|
|
|
| 10401 Tax |
4,074,274.48 |
4,309,370.19 |
|
|
|
| 10402 Penalties &
Interest |
82.68 |
628.90 |
|
|
|
| 10403 Environment Assurance
Fee |
1,585,266.15 |
1,677,505.33 |
|
|
|
| TOTAL |
5,659,623.31 |
5,987,504.42 |
327,881.11 |
5.79% |
|
| TOBACCO |
|
|
|
|
|
| 11801 Cigarette Stamps |
9,181,152.60 |
19,657,641.56 |
|
|
|
| 11802 Cigar & Other
Tobacco Products |
931,800.11 |
914,681.71 |
|
|
|
| 11803 Fair Trade Info |
23,663.43 |
16,229.91 |
|
|
|
| 11804 Licenses-Retail Dealer |
50.00 |
10.00 |
|
|
|
| 11805 Licenses-Other |
30.00 |
80.00 |
|
|
|
| 11806 Contraband (All Types) |
0.00 |
0.00 |
|
|
|
| 11807 Confiscated Tobacco
Products |
0.00 |
0.00 |
|
|
|
| 11808 Penalty |
(13,725.49) |
17,381.36
|
|
|
|
| TOTAL |
10,122,970.65 |
20,606,024.54 |
10,483,053.89 |
103.56% |
|
| BEER |
|
|
|
|
|
| 10901 Beer Barrellage |
1,587,966.87 |
1,676,570.34 |
|
|
|
| 10902 Certificate of
Registration |
40.00 |
40.00 |
|
|
|
| 10903 Transportation Permits |
0.00 |
0.00 |
|
|
|
| 10904 Contraband |
0.00 |
0.00 |
|
|
|
| 10905 Penalty & Interest |
3,685.67 |
2,353.28 |
|
|
|
| 10906 Wholesale Beer |
53,171.33 |
55,511.60 |
|
|
|
| 10907 Wholesale License |
0.00 |
0.00 |
|
|
|
| 10908 Common Carrier Beer Tax |
171.06 |
127.25 |
|
|
|
| TOTAL |
1,645,034.93
|
1,734,602.47
|
89,567.54 |
5.44% |
|
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
|
| September 2007 |
|
|
PAGE # 4 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
|
|
|
|
|
| 10501 Registration Fees |
14,872,563.93 |
14,409,707.72 |
|
|
|
| 10502 Drive-Out Tags |
451,550.00 |
410,838.98 |
|
|
|
| 10503 Temp. Operators Permits |
2,079.50 |
2,134.50 |
|
|
|
| 10504 Fines |
18,872.23 |
20,097.56 |
|
|
|
| 10505 Miscellaneous |
(602.45) |
18,460.53 |
|
|
|
| 10506 International
Registration |
5,097,192.80 |
4,652,866.66 |
|
|
|
| 10507 Personalized
Registration |
26,016.00 |
69,539.00 |
|
|
|
| 10508 Handicapped
Registration |
13,779.90 |
9,894.00 |
|
|
|
| 10509 Over Weight Truck Fines |
64,859.89 |
84,597.66 |
|
|
|
| 10510 Inquiry Information
Fees |
2,794.29 |
2,074.00 |
|
|
|
| 10511 Fleet Registration |
59,631.40 |
(18,893.24) |
|
|
|
| 10512 Trip Permits |
29,986.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
128,069.79 |
116,218.31 |
|
|
|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
|
|
|
| TOTAL |
20,766,793.28
|
19,777,535.68
|
(989,257.60) |
-4.76% |
|
| MOTOR
VEHICLE TITLE |
952,513.00 |
856,603.35 |
|
|
|
| TOTAL |
952,513.00 |
856,603.35 |
(95,909.65) |
-10.07% |
|
| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
4,232,242.93 |
4,453,402.52 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,232,242.93
|
4,453,402.52
|
221,159.59 |
5.23% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
(543,949.75) |
470,840.38 |
|
|
|
| 12002 Cities Tax |
(333,910.70) |
(259,327.60) |
|
|
|
| 12003 State Tax |
2,034,270.88 |
2,884,742.64 |
|
|
|
| 12004 County Delinquent |
124,928.33 |
143,119.20 |
|
|
|
| 12005 City Delinquent |
76,161.57 |
123,801.58 |
|
|
|
| TOTAL |
1,357,500.33
|
3,363,176.20
|
2,005,675.87
|
147.75% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
14,201,931.12 |
14,115,468.86 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
88,734.50 |
78,785.50 |
|
|
|
| 10703 Civil or City Court |
104.87 |
7.01 |
|
|
|
| 10704 Criminal Cases |
2,380.83 |
(4.22) |
|
|
|
| 10705 Education |
279.40 |
(0.49) |
|
|
|
| 10706 Criminal Injuries Comp |
290,195.99 |
340,006.11 |
|
|
|
| 10707 Penalties |
10,922.03 |
61,223.08 |
|
|
|
| 10708 Attorneys Reimbursement |
384.18 |
(0.67) |
|
|
|
| 10709 Marriage License |
78,955.98 |
79,337.27 |
|
|
|
| 10710 Tire Tax |
14,905.53 |
36,637.25 |
|
|
|
| 10711 General Sessions Tax |
19.94 |
(0.02) |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
195,600.59 |
227,415.60 |
|
|
|
| 10714 Used Oil |
4,563.88
|
6,415.52 |
|
|
|
| 10715 Auto Rental Surcharge |
102,381.00 |
108,714.04 |
|
|
|
| 10716 Realty Mortgage |
6,501,038.30 |
7,011,235.49 |
|
|
|
| 10717 UCC |
510,344.94 |
530,745.98 |
|
|
|
| 10718 Attorneys
Administrative Fee |
97,099.41 |
126,907.35 |
|
|
|
| 10719 Forfeiture of Bonds |
39,535.42 |
40,544.37 |
|
|
|
| 10720 Sex Offenders |
11,959.33 |
6,357.11 |
|
|
|
| 10721 Domestic Violence |
191.86 |
356.72 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
102.42 |
0.61 |
|
|
|
| 10723 Fingerprinting |
150.75 |
(0.12) |
|
|
|
| 10724 Public Defender |
781.24 |
(3.82) |
|
|
|
| 10725 1992 Increase |
325.50 |
(1.60) |
|
|
|
| 10726 Bail Bond Fee |
35,898.65 |
20,434.86 |
|
|
|
| 10727 Aggravated Assault |
4,825.92 |
6,799.04 |
|
|
|
| 10728 Marriage License
Increase 2002 |
157,997.52 |
177,117.73 |
|
|
|
| 10729 Drug Violation Cases |
9,198.79 |
13,454.72 |
|
|
|
| 10730
Sexual Assault |
7,198.66 |
3,684.07 |
|
|
|
| 10731 Drug Violation -No
Treatment |
116,341.37 |
135,092.39 |
|
|
|
| 10732 Driving While Impaired |
7,841.94 |
7,348.28 |
|
|
|
| 10733 Municipal Training
Education |
27,941.43 |
28,931.72 |
|
|
|
| 10734
Blood Alcohol |
72,518.89
|
94,861.85
|
|
|
|
| 10735 Litigation |
1,936,527.70
|
2,014,373.68 |
|
|
|
| TOTAL |
24,529,179.88 |
25,272,245.27
|
743,065.39
|
3.03% |
|
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| September 2007 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
30,406.49 |
90,932.76 |
|
|
|
| 10802 Gas, Water, Power &
Light |
405,215.30 |
3,150.23 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
12,033.82 |
24,110.70 |
|
|
|
| 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 |
0.21 |
|
|
|
| 10809 Vending Machines |
(29.00) |
41.78 |
|
|
|
| 10810 Bottlers |
(2,198.77) |
26,408.61 |
|
|
|
| 10811 Vending Registration |
0.00 |
0.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
0.00 |
|
|
|
| TOTAL |
445,427.84 |
144,644.29 |
(300,783.55) |
-67.53% |
|
| TVA IN LIEU |
17,987,446.13 |
29,101,873.89 |
|
|
|
| TOTAL |
17,987,446.13
|
29,101,873.89
|
11,114,427.76
|
61.79% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,605,834.63 |
2,712,822.55 |
|
|
|
| 11002 Wine Tax |
739,417.37 |
759,312.30 |
|
|
|
| 11003 Licenses |
0.00 |
51.68 |
|
|
|
| 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 |
12,175.62 |
7,190.11 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
24,011.95 |
22,927.62 |
|
|
|
| 11014 Common Spirit Tax |
558.20 |
874.57 |
|
|
|
| 11015 Common Spirit Wine Tax |
485.14 |
716.01 |
|
|
|
| 11016 Distiller'sTax |
0.00 |
0.00 |
|
|
|
| 11017 Enforcement Tax |
34,306.48 |
30,769.26 |
|
|
|
| 11018 Wine Enforcement Tax |
34,449.80 |
39,855.47 |
|
|
|
| TOTAL |
3,451,239.19 |
3,574,519.57 |
123,280.38 |
3.57% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
590.00 |
2,270.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
6,750.00 |
5,000.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
7,340.00 |
7,270.00 |
(70.00) |
-0.95% |
|
| SALES -10101 Sales |
472,966,503.99 |
490,069,618.46 |
|
|
|
| 10102 State Cable TV |
2,021,860.02 |
2,442,950.93 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,508,493.95 |
1,836,304.40 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
71,716,889.02 |
74,449,855.16 |
|
|
|
| 10105 State Sales Single
Article |
4,373,685.21 |
4,447,158.03 |
|
|
|
| TOTAL |
553,587,432.19 |
573,245,886.98
|
19,658,454.79
|
3.55% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
13,831,468.13 |
15,923,755.25 |
|
|
|
| 10302 Regular L. P. |
19,072.01 |
168.00 |
|
|
|
| 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. |
1,019.11 |
1,672.48 |
|
|
|
| 10308 Dyed Fuel |
4,400.00 |
6,160.00 |
|
|
|
| TOTAL |
13,855,959.25 |
15,931,755.73 |
2,075,796.48 |
14.98% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
48,651.03 |
48,015.12 |
|
|
|
| TOTAL |
48,651.03
|
48,015.12
|
(635.91) |
-1.31% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
44,235.23 |
130,926.92 |
|
|
|
| TOTAL |
44,235.23
|
130,926.92
|
86,691.69 |
195.98% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
62,294.35 |
(546,146.53) |
|
|
|
| 14802
Cocaine |
5,983.98 |
9,451.27 |
|
|
|
| 14803
Other Drugs |
90,057.19 |
573,631.09 |
|
|
|
| 14804
Alcohol |
6,007.77 |
178.06 |
|
|
|
| 14805 Penalty & Interest |
88,433.00 |
165,221.83 |
|
|
|
| 14806
Stamps |
139.00 |
7.86 |
|
|
|
| TOTAL |
252,915.29
|
202,343.58
|
(50,571.71) |
-20.00% |
|
| GRAND TOTAL |
977,411,965.93
|
1,064,052,147.65
|
86,640,181.72 |
8.86% |
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
| |
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|