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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| October
2007 |
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|
PAGE # 3 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
|
| FRANCHISE |
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|
|
|
|
| 11401-11403 Tax |
34,557,809.25 |
(4,747,659.17) |
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| TOTAL |
34,557,809.25 |
(4,747,659.17) |
(39,305,468.42) |
-113.74% |
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| EXCISE |
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|
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| 11501-11503 Tax |
(27,000,090.38) |
(53,927,115.03) |
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| TOTAL |
(27,000,090.38) |
(53,927,115.03) |
(26,927,024.65) |
-99.73% |
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| INCOME |
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|
|
|
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| 10601Pre-Income Tax |
(32,258,435.89) |
(36,818,714.51) |
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| 106026% Tax |
35,463,323.68 |
40,913,197.82 |
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| 10603Penalties & Interest |
442,292.29 |
615,862.33 |
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| TOTAL |
3,647,180.08
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4,710,345.64 |
1,063,165.56 |
29.15% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
8,894,280.22 |
4,840,030.53 |
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| 11602 Gift Tax Class A |
1,457,770.61 |
2,018,375.15 |
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| 11603Estate Tax |
37,407.31 |
(4,918.78) |
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| 11604 Generation Skip |
0.00 |
0.00 |
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| 11605 Gift Tax Class B |
157,349.64 |
142,948.37 |
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| 11606 Pre-Gift Tax |
(1,367,902.14) |
(1,028,576.45) |
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| 11607 Prepaid Inheritance |
5,566,180.89 |
1,055,098.29 |
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| TOTAL |
14,745,086.53 |
7,022,957.11 |
(7,722,129.42) |
-52.37% |
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| GASOLINE |
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| 10201 Tax |
50,731,810.14 |
53,508,247.02 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
19,500.00 |
0.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
2,911.05 |
6,215.21 |
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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 |
50,754,221.19 |
53,514,462.23 |
2,760,241.04 |
5.44% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,841,246.20 |
3,979,213.62 |
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| 10402 Penalties &
Interest |
1,641.01 |
822.39 |
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| 10403 Environment Assurance
Fee |
1,493,407.71 |
1,547,070.28 |
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| TOTAL |
5,336,294.92 |
5,527,106.29 |
190,811.37 |
3.58% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
9,479,055.29 |
22,316,741.20 |
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| 11802 Cigar & Other
Tobacco Products |
857,256.48 |
809,369.60 |
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| 11803 Fair Trade Info |
24,655.12 |
18,355.95 |
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| 11804 Licenses-Retail Dealer |
(30.00) |
265.00 |
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| 11805 Licenses-Other |
40.00 |
15.00 |
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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 |
4,410.89 |
(8,908.35) |
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| TOTAL |
10,365,387.78
|
23,135,838.40 |
12,770,450.62 |
123.20% |
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| BEER |
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| 10901 Beer Barrellage |
1,503,272.90 |
1,442,704.88 |
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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 |
2,334.62 |
1,265.65 |
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| 10906 Wholesale Beer |
40,369.29 |
38,784.53 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
49.84 |
(19.07) |
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| TOTAL |
1,546,026.65
|
1,482,735.99
|
(63,290.66) |
-4.09% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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|
|
| October 2007 |
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|
PAGE # 4 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
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|
| 10501 Registration Fees |
13,807,280.78 |
13,875,519.01 |
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| 10502 Drive-Out Tags |
417,373.00 |
377,536.50 |
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|
| 10503 Temp. Operators Permits |
2,194.50 |
2,430.50 |
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|
| 10504 Fines |
22,865.53 |
21,349.38 |
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| 10505 Miscellaneous |
18,380.83 |
4,375.60 |
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| 10506 International
Registration |
4,227,025.79 |
3,745,739.15 |
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| 10507 Personalized
Registration |
29,727.00 |
25,853.00 |
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|
| 10508 Handicapped
Registration |
16,434.50 |
11,811.00 |
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|
|
| 10509 Over Weight Truck Fines |
96,790.41 |
90,389.21 |
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|
|
| 10510 Inquiry Information
Fees |
2,422.50 |
2,195.70 |
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|
|
| 10511 Fleet Registration |
(40,714.13) |
71,284.95 |
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|
|
| 10512 Trip Permits |
0.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
106,245.20 |
94,154.18 |
|
|
|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
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| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
|
|
|
| TOTAL |
18,706,025.91
|
18,322,638.18
|
(383,387.73) |
-2.05% |
|
| MOTOR
VEHICLE TITLE |
928,543.25 |
1,004,633.50 |
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|
|
| TOTAL |
928,543.25 |
1,004,633.50 |
76,090.25 |
8.19% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
4,275,824.09 |
4,627,654.61 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,275,824.09
|
4,627,654.61
|
351,830.52 |
8.23% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
(107,731.49) |
(54,497.43) |
|
|
|
| 12002 Cities Tax |
10,298.73 |
34,690.25 |
|
|
|
| 12003 State Tax |
1,221,730.05 |
928,583.83 |
|
|
|
| 12004 County Delinquent |
105,773.58 |
128,717.87 |
|
|
|
| 12005 City Delinquent |
101,782.54 |
53,840.72 |
|
|
|
| TOTAL |
1,331,853.41
|
1,091,335.24
|
(240,518.17) |
-18.06% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
12,424,238.74 |
10,486,012.82 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
86,722.50 |
92,411.50 |
|
|
|
| 10703 Civil or City Court |
(49.91) |
(0.33) |
|
|
|
| 10704 Criminal Cases |
365.28 |
0.00 |
|
|
|
| 10705 Education |
43.29 |
0.00 |
|
|
|
| 10706 Criminal Injuries Comp |
274,500.63 |
372,341.01 |
|
|
|
| 10707 Penalties |
31,727.55 |
1,748.88 |
|
|
|
| 10708 Attorneys Reimbursement |
59.56 |
0.00 |
|
|
|
| 10709 Marriage License |
85,069.45 |
75,094.92 |
|
|
|
| 10710 Tire Tax |
1,071,089.42 |
1,087,526.45 |
|
|
|
| 10711 General Sessions Tax |
2.81 |
0.00 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
168,706.00 |
1,308,649.99 |
|
|
|
| 10714 Used Oil |
315,584.26
|
262,042.68 |
|
|
|
| 10715 Auto Rental Surcharge |
1,744,693.59 |
2,128,212.25 |
|
|
|
| 10716 Realty Mortgage |
6,398,966.01 |
4,864,067.48 |
|
|
|
| 10717 UCC |
459,967.27 |
805,473.45 |
|
|
|
| 10718 Attorneys
Administrative Fee |
93,332.03 |
100,131.55 |
|
|
|
| 10719 Forfeiture of Bonds |
11,222.53 |
41,526.00 |
|
|
|
| 10720 Sex Offenders |
3,157.63 |
3,316.96 |
|
|
|
| 10721 Domestic Violence |
250.24 |
237.50 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
(105.42) |
0.00 |
|
|
|
| 10723 Fingerprinting |
(981.64) |
0.00 |
|
|
|
| 10724 Public Defender |
51.74 |
(0.37) |
|
|
|
| 10725 1992 Increase |
21.57 |
(0.15) |
|
|
|
| 10726 Bail Bond Fee |
317,266.84 |
378,517.82 |
|
|
|
| 10727 Aggravated Assault |
3,135.40 |
6,776.74 |
|
|
|
| 10728 Marriage License
Increase 2002 |
177,618.30 |
161,774.08 |
|
|
|
| 10729 Drug Violation Cases |
8,201.40 |
12,895.77 |
|
|
|
| 10730
Sexual Assault |
9,660.46 |
2,068.35 |
|
|
|
| 10731 Drug Violation -No
Treatment |
97,018.80 |
114,416.98 |
|
|
|
| 10732 Driving While Impaired |
8,308.46 |
8,146.01 |
|
|
|
| 10733 Municipal Training
Education |
26,128.81 |
26,397.19 |
|
|
|
| 10734
Blood Alcohol |
68,687.70
|
81,715.55
|
|
|
|
| 10735 Litigation |
1,803,759.36
|
1,796,062.14 |
|
|
|
| TOTAL |
25,688,420.66
|
24,217,563.22
|
(1,470,857.44) |
-5.73% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| October 2007 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
100,200.60 |
77,851.54 |
|
|
|
| 10802 Gas, Water, Power &
Light |
(52,477.00) |
59,463.00 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
11,181.61 |
15,454.48 |
|
|
|
| 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 |
0.09 |
|
|
|
| 10809 Vending Machines |
5,808.64 |
5,184.57 |
|
|
|
| 10810 Bottlers |
4,778.41 |
8,962.34 |
|
|
|
| 10811 Vending Registration |
0.00 |
0.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
0.00 |
|
|
|
| TOTAL |
69,492.26 |
166,916.02 |
97,423.76 |
140.19% |
|
| TVA IN LIEU |
21,114,561.35 |
22,011,619.08 |
|
|
|
| TOTAL |
21,114,561.35
|
22,011,619.08
|
897,057.73
|
4.25% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,304,859.28 |
2,274,993.10 |
|
|
|
| 11002 Wine Tax |
697,539.72 |
770,684.39 |
|
|
|
| 11003 Licenses |
0.00 |
0.00 |
|
|
|
| 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 |
4,810.07 |
7,061.12 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
19,850.35 |
23,134.21 |
|
|
|
| 11014 Common Spirit Tax |
539.00 |
523.86 |
|
|
|
| 11015 Common Spirit Wine Tax |
164.16 |
412.83 |
|
|
|
| 11016 Distiller'sTax |
597.00 |
1,458.76 |
|
|
|
| 11017 Enforcement Tax |
28,173.72 |
41,072.38 |
|
|
|
| 11018 Wine Enforcement Tax |
33,304.39 |
32,032.87 |
|
|
|
| TOTAL |
3,089,837.69 |
3,151,373.52 |
61,535.83 |
1.99% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
16,370.00 |
4,530.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
4,500.00 |
2,500.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
20,870.00 |
7,030.00 |
(13,840.00) |
-66.32% |
|
| SALES -10101 Sales |
483,623,786.57 |
491,979,204.93 |
|
|
|
| 10102 State Cable TV |
2,328,722.76 |
2,641,673.84 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
1,815,346.11 |
1,809,353.92 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
72,374,422.90 |
73,964,524.23 |
|
|
|
| 10105 State Sales Single
Article |
3,988,957.28 |
4,129,414.53 |
|
|
|
| TOTAL |
564,131,235.62
|
574,524,171.45 |
10,392,935.83
|
1.84% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
18,209,788.44 |
17,093,685.94 |
|
|
|
| 10302 Regular L. P. |
1,079.14 |
1,420.22 |
|
|
|
| 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. |
12,251.01 |
3,203.88 |
|
|
|
| 10308 Dyed Fuel |
6,000.00 |
0.00 |
|
|
|
| TOTAL |
18,229,118.59 |
17,098,310.04 |
(1,130,808.55) |
-6.20% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
51,411.27 |
42,624.00 |
|
|
|
| TOTAL |
51,411.27
|
42,624.00 |
(8,787.27) |
-17.09% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
57,981.30 |
147,160.64 |
|
|
|
| TOTAL |
57,981.30
|
147,160.64 |
89,179.34 |
153.81% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
11,845.81 |
655,147.54 |
|
|
|
| 14802
Cocaine |
8,429.65 |
28,692.28 |
|
|
|
| 14803
Other Drugs |
19,041.76 |
(523,782.04) |
|
|
|
| 14804
Alcohol |
0.00 |
7.95 |
|
|
|
| 14805 Penalty & Interest |
38,532.84 |
183,469.25 |
|
|
|
| 14806
Stamps |
23.80 |
0.00 |
|
|
|
| TOTAL |
77,873.86
|
343,534.98
|
265,661.12 |
341.14% |
|
| GRAND TOTAL |
751,724,965.28
|
703,475,235.94
|
(48,249,729.34) |
-6.42% |
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