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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 - September 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 |
124,423,160.89 |
140,481,310.04 |
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| TOTAL |
124,423,160.89 |
140,481,310.04 |
16,058,149.15 |
12.91% |
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| EXCISE |
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| 11501-11503 Tax |
222,498,132.29 |
252,069,203.84 |
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| TOTAL |
222,498,132.29
|
252,069,203.84 |
29,571,071.55 |
13.29% |
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| INCOME |
|
|
|
|
|
| 10601Pre-Income Tax |
(7,129,016.51) |
(13,678,492.50) |
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| 106026% Tax |
11,740,583.19 |
16,981,009.15 |
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| 10603Penalties & Interest |
394,229.38 |
538,091.67 |
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| TOTAL |
5,005,796.06
|
3,840,608.32 |
(1,165,187.74) |
-23.28% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
15,618,604.57 |
14,825,439.89 |
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| 11602 Gift Tax Class A |
1,044,283.65 |
1,289,925.07 |
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| 11603Estate Tax |
(50,740.05) |
6,448.00 |
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| 11604 Generation Skip |
0.00 |
0.00 |
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| 11605 Gift Tax Class B |
69,757.33 |
83,546.38 |
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| 11606 Pre-Gift Tax |
(294,246.38) |
(512,796.46) |
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| 11607 Prepaid Inheritance |
2,819,822.66 |
6,874,171.29 |
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| TOTAL |
19,207,481.78 |
22,566,734.17 |
3,359,252.39 |
17.49% |
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| GASOLINE |
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| 10201 Tax |
156,113,306.52 |
164,250,927.11 |
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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 |
42,000.00 |
36,000.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
46,255.02 |
5,999.55 |
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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 |
156,201,561.54 |
164,292,926.66 |
8,091,365.12 |
5.18% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
11,938,796.99 |
12,419,697.10 |
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| 10402 Penalties &
Interest |
2,107.56 |
960.55 |
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| 10403 Environment Assurance
Fee |
4,639,859.11 |
4,832,916.64 |
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| TOTAL |
16,580,763.66 |
17,253,574.29 |
672,810.63 |
4.06% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
28,470,275.35 |
44,054,193.18 |
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| 11802 Cigar & Other
Tobacco Products |
2,407,372.76 |
4,335,775.90 |
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| 11803 Fair Trade Info |
74,157.73 |
41,957.94 |
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| 11804 Licenses-Retail Dealer |
350.00 |
130.00 |
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| 11805 Licenses-Other |
50.00 |
155.00 |
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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 |
5,751.30 |
34,558.92
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| TOTAL |
30,957,957.14 |
48,466,770.94 |
17,508,813.80 |
56.56% |
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| BEER |
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| 10901 Beer Barrellage |
4,768,436.16 |
5,075,220.56 |
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| 10902 Certificate of
Registration |
40.00 |
40.00 |
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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 |
3,760.67 |
8,952.74 |
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| 10906 Wholesale Beer |
193,976.30 |
177,116.51 |
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| 10907 Wholesale License |
468.21 |
0.00 |
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| 10908 Common Carrier Beer Tax |
171.06 |
290.40 |
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| TOTAL |
4,966,852.40
|
5,261,620.21
|
294,767.81
|
5.93% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| July 2007 -
September 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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|
|
|
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| 10501 Registration Fees |
44,259,293.73 |
44,033,372.02 |
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|
|
| 10502 Drive-Out Tags |
1,312,927.00 |
1,322,656.48
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|
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| 10503 Temp. Operators Permits |
5,951.50 |
7,095.50 |
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| 10504 Fines |
76,762.40 |
58,452.56
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| 10505 Miscellaneous |
39,624.60 |
31,639.93
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|
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| 10506 International
Registration |
16,187,018.43 |
15,424,416.93 |
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| 10507 Personalized
Registration |
123,253.00 |
199,724.00 |
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|
|
| 10508 Handicapped
Registration |
47,904.43 |
31,432.50 |
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|
|
| 10509 Over Weight Truck Fines |
255,198.22 |
273,017.64
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|
|
| 10510 Inquiry Information
Fees |
7,822.39 |
7,132.60 |
|
|
|
| 10511 Fleet Registration |
39,295.01 |
55,958.33
|
|
|
|
| 10512 Trip Permits |
71,986.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
406,827.46 |
386,599.25
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|
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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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|
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| TOTAL |
62,833,864.17
|
61,831,497.74
|
(1,002,366.43) |
-1.60% |
|
| MOTOR
VEHICLE TITLE |
2,916,911.17 |
2,812,863.05
|
|
|
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| TOTAL |
2,916,911.17 |
2,812,863.05 |
(104,048.12) |
-3.57% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
12,584,535.73 |
13,651,447.54 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
12,584,535.73
|
13,651,447.54
|
1,066,911.81
|
8.48% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
(356,801.81) |
995,859.41 |
|
|
|
| 12002 Cities Tax |
541,743.64 |
(882,088.97) |
|
|
|
| 12003 State Tax |
4,841,360.54 |
7,182,878.17 |
|
|
|
| 12004 County Delinquent |
513,009.70 |
387,263.65 |
|
|
|
| 12005 City Delinquent |
472,528.69 |
347,926.35 |
|
|
|
| TOTAL |
6,011,840.76
|
8,031,838.61
|
2,019,997.85
|
33.60% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
45,291,013.54 |
43,089,434.57 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
270,728.68 |
258,718.00
|
|
|
|
| 10703 Civil or City Court |
(94.48) |
14,892.74 |
|
|
|
| 10704 Criminal Cases |
3,945.25 |
(1,404.61) |
|
|
|
| 10705 Education |
480.11 |
(171.33) |
|
|
|
| 10706 Criminal Injuries Comp |
887,067.14 |
1,049,557.91 |
|
|
|
| 10707 Penalties |
30,368.97 |
133,145.47 |
|
|
|
| 10708 Attorneys Reimbursement |
660.13 |
(235.58) |
|
|
|
| 10709 Marriage License |
261,836.52 |
282,184.01 |
|
|
|
| 10710 Tire Tax |
1,139,616.74 |
1,096,256.53 |
|
|
|
| 10711 General Sessions Tax |
50.12 |
2,838.66 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.01 |
0.00 |
|
|
|
| 10713 Professional Tax |
1,503,683.02 |
4,359,407.54 |
|
|
|
| 10714 Used Oil |
215,356.72
|
271,487.04 |
|
|
|
| 10715 Auto Rental Surcharge |
1,445,085.57 |
1,836,890.11 |
|
|
|
| 10716 Realty Mortgage |
18,894,123.71 |
19,373,347.01 |
|
|
|
| 10717 UCC |
1,683,904.12 |
2,632,277.81 |
|
|
|
| 10718 Attorneys
Administrative Fee |
318,228.15 |
313,228.36 |
|
|
|
| 10719 Forfeiture of Bonds |
111,791.91 |
61,708.77 |
|
|
|
| 10720 Sex Offenders |
24,239.33 |
16,122.66 |
|
|
|
| 10721 Domestic Violence |
1,389.84 |
549.43 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
(63.34) |
8,492.20 |
|
|
|
| 10723 Fingerprinting |
(7,645.72) |
(92.82) |
|
|
|
| 10724 Public Defender |
1,777.09 |
16,584.67 |
|
|
|
| 10725 1992 Increase |
740.32 |
6,910.26 |
|
|
|
| 10726 Bail Bond Fee |
379,231.64 |
403,874.62 |
|
|
|
| 10727 Aggravated Assault |
13,618.62 |
(1,330.50) |
|
|
|
| 10728 Marriage License
Increase 2002 |
528,549.78 |
568,774.63 |
|
|
|
| 10729 Drug Violation Cases |
26,625.53 |
36,501.54 |
|
|
|
| 10730
Sexual Assault |
24,526.03 |
10,061.15 |
|
|
|
| 10731 Drug Violation -No
Treatment |
337,020.11 |
393,078.57 |
|
|
|
| 10732 Driving While Impaired |
24,750.78 |
28,454.19 |
|
|
|
| 10733 Municipal Training
Education |
100,306.69 |
88,115.84 |
|
|
|
| 10734
Blood Alcohol |
205,636.60 |
262,216.44
|
|
|
|
| 10735 Litigation |
5,600,877.57 |
5,976,454.00 |
|
|
|
| TOTAL |
79,319,426.80
|
82,588,329.89
|
3,268,903.09
|
4.12% |
|
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| July 2007 -
September 2007 |
|
|
PAGE # 8 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,302,837.75 |
12,811,779.59 |
|
|
|
| 10802 Gas, Water, Power &
Light |
7,864,201.23 |
9,618,836.26 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
34,339.38 |
46,379.31 |
|
|
|
| 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 |
6,886.87 |
7,943.36 |
|
|
|
| 10810 Bottlers |
2,965,331.45 |
3,645,673.00 |
|
|
|
| 10811 Vending Registration |
6.00 |
2.00 |
|
|
|
| 10812 Vending Decals |
179.00 |
5.00 |
|
|
|
| TOTAL |
21,173,781.68 |
26,130,618.73 |
4,956,837.05 |
23.41% |
|
| TVA IN LIEU |
54,675,952.77 |
71,330,996.59 |
|
|
|
| TOTAL |
54,675,952.77
|
71,330,996.59
|
16,655,043.82
|
30.46% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
7,498,463.45 |
7,919,656.13 |
|
|
|
| 11002 Wine Tax |
2,093,513.29 |
2,262,236.47 |
|
|
|
| 11003 Licenses |
0.00 |
3,915.77 |
|
|
|
| 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 |
41,084.87 |
63,380.07
|
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
69,384.90 |
74,686.35 |
|
|
|
| 11014 Common Spirit Tax |
4,464.69 |
1,681.09 |
|
|
|
| 11015 Common Spirit Wine Tax |
1,712.85 |
1,314.09 |
|
|
|
| 11016 Distiller'sTax |
1,805.25 |
1,284.00 |
|
|
|
| 11017 Enforcement Tax |
101,212.60 |
92,675.91 |
|
|
|
| 11018 Wine Enforcement Tax |
101,554.25 |
111,649.74 |
|
|
|
| TOTAL |
9,913,196.15 |
10,532,479.62 |
619,283.47 |
6.25% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
90,790.00 |
116,350.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
799.51 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
100,000.00 |
95,250.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
15.00 |
|
|
|
| TOTAL |
190,790.00
|
212,414.51
|
21,624.51 |
11.33% |
|
| SALES -10101 Sales |
1,456,381,222.02 |
1,500,539,630.58 |
|
|
|
| 10102 State Cable TV |
5,621,534.32 |
7,636,920.08 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
7,455,017.73 |
5,544,693.82 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
220,674,846.11 |
226,448,807.78 |
|
|
|
| 10105 State Sales Single
Article |
13,070,800.83 |
13,360,853.24 |
|
|
|
| TOTAL |
1,703,203,421.01 |
1,753,530,905.50 |
50,327,484.49
|
2.95% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
46,924,319.28 |
46,660,692.95 |
|
|
|
| 10302 Regular L. P. |
71,838.19 |
44,571.46 |
|
|
|
| 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. |
8,277.88 |
5,351.64 |
|
|
|
| 10308 Dyed Fuel |
9,901.63 |
18,160.00 |
|
|
|
| TOTAL |
47,014,336.98 |
46,728,776.05 |
(285,560.93) |
-0.61% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
148,911.14 |
133,735.12 |
|
|
|
| TOTAL |
148,911.14
|
133,735.12
|
(15,176.02) |
-10.19% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
235,920.68 |
352,536.26 |
|
|
|
| TOTAL |
235,920.68
|
352,536.26
|
116,615.58 |
49.43% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
109,714.83 |
(479,602.52) |
|
|
|
| 14802
Cocaine |
23,020.89 |
25,788.32 |
|
|
|
| 14803
Other Drugs |
118,844.96 |
667,327.08 |
|
|
|
| 14804
Alcohol |
6,370.91 |
249.17 |
|
|
|
| 14805 Penalty & Interest |
122,589.25 |
233,367.09 |
|
|
|
| 14806
Stamps |
139.00 |
38.68 |
|
|
|
| TOTAL |
380,679.84
|
447,167.82
|
66,487.98 |
17.47% |
|
| GRAND TOTAL |
2,580,445,274.64
|
2,732,548,355.50
|
152,103,080.86 |
5.89% |
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