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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 - October 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 |
158,980,970.14 |
135,733,650.87 |
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| TOTAL |
158,980,970.14
|
135,733,650.87 |
(23,247,319.27) |
-14.62% |
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| EXCISE |
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| 11501-11503 Tax |
195,498,041.91 |
198,142,088.81 |
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| TOTAL |
195,498,041.91
|
198,142,088.81 |
2,644,046.90 |
1.35% |
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| INCOME |
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| 10601Pre-Income Tax |
(39,387,452.40) |
(50,497,207.01) |
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| 106026% Tax |
47,203,906.87 |
57,894,206.97 |
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| 10603Penalties & Interest |
836,521.67 |
1,153,954.00 |
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| TOTAL |
8,652,976.14
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8,550,953.96 |
(102,022.18) |
-1.18% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
24,512,884.79 |
19,665,470.42 |
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| 11602 Gift Tax Class A |
2,502,054.26 |
3,308,300.22 |
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| 11603Estate Tax |
(13,332.74) |
1,529.22 |
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| 11604 Generation Skip |
0.00 |
0.00 |
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| 11605 Gift Tax Class B |
227,106.97 |
226,494.75 |
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| 11606 Pre-Gift Tax |
(1,662,148.52) |
(1,541,372.91) |
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| 11607 Prepaid Inheritance |
8,386,003.55 |
7,929,269.58 |
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| TOTAL |
33,952,568.31 |
29,589,691.28 |
(4,362,877.03) |
-12.85% |
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| GASOLINE |
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| 10201 Tax |
206,845,116.66 |
217,759,174.13 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
61,500.00 |
36,000.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
49,166.07 |
12,214.76 |
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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 |
206,955,782.73 |
217,807,388.89 |
10,851,606.16 |
5.24% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
15,780,043.19 |
16,398,910.72 |
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| 10402 Penalties &
Interest |
3,748.57 |
1,782.94 |
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| 10403 Environment Assurance
Fee |
6,133,266.82 |
6,379,986.92 |
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| TOTAL |
21,917,058.58 |
22,780,680.58 |
863,622.00 |
3.94% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
37,949,330.64 |
66,370,934.38 |
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| 11802 Cigar & Other
Tobacco Products |
3,264,629.24 |
5,145,145.50 |
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| 11803 Fair Trade Info |
98,812.85 |
60,313.89 |
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| 11804 Licenses-Retail Dealer |
320.00 |
395.00 |
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| 11805 Licenses-Other |
90.00 |
170.00 |
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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 |
10,162.19
|
25,650.57
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| TOTAL |
41,323,344.92 |
71,602,609.34 |
30,279,264.42 |
73.27% |
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| BEER |
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| 10901 Beer Barrellage |
6,271,709.06 |
6,517,925.44 |
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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 |
6,095.29 |
10,218.39 |
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| 10906 Wholesale Beer |
234,345.59 |
215,901.04 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
689.11 |
271.33 |
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| TOTAL |
6,512,879.05
|
6,744,356.20
|
231,477.15 |
3.55% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| July 2007 -
October 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 |
58,066,574.51 |
57,908,891.03 |
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| 10502 Drive-Out Tags |
1,730,300.00 |
1,700,192.98
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| 10503 Temp. Operators Permits |
8,146.00 |
9,526.00 |
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| 10504 Fines |
99,627.93 |
79,801.94
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| 10505 Miscellaneous |
58,005.43 |
36,015.53
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| 10506 International
Registration |
20,414,044.22 |
19,170,156.08 |
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| 10507 Personalized
Registration |
152,980.00 |
225,577.00 |
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| 10508 Handicapped
Registration |
64,338.93 |
43,243.50
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|
|
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| 10509 Over Weight Truck Fines |
351,988.63 |
363,406.85
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|
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| 10510 Inquiry Information
Fees |
10,244.89 |
9,328.30 |
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|
|
| 10511 Fleet Registration |
(1,419.12) |
127,243.28
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|
|
| 10512 Trip Permits |
71,986.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
513,072.66 |
480,753.43
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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 |
81,539,890.08
|
80,154,135.92
|
(1,385,754.16) |
-1.70% |
|
| MOTOR
VEHICLE TITLE |
3,845,454.42 |
3,817,496.55
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|
|
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| TOTAL |
3,845,454.42 |
3,817,496.55 |
(27,957.87) |
-0.73% |
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| MIXED DRINK |
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|
|
|
|
| 11101 Tax |
16,860,359.82 |
18,279,102.15 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
16,860,359.82
|
18,279,102.15
|
1,418,742.33
|
8.41% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
(464,533.30) |
941,361.98 |
|
|
|
| 12002 Cities Tax |
552,042.37 |
(847,398.72) |
|
|
|
| 12003 State Tax |
6,063,090.59 |
8,111,462.00 |
|
|
|
| 12004 County Delinquent |
618,783.28 |
515,981.52 |
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|
|
| 12005 City Delinquent |
574,311.23 |
401,767.07 |
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|
|
| TOTAL |
7,343,694.17
|
9,123,173.85
|
1,779,479.68
|
24.23% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
57,715,252.28 |
53,575,447.39 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
357,451.18 |
351,129.50
|
|
|
|
| 10703 Civil or City Court |
(144.39) |
14,892.41 |
|
|
|
| 10704 Criminal Cases |
4,310.53 |
(1,404.61) |
|
|
|
| 10705 Education |
523.40 |
(171.33) |
|
|
|
| 10706 Criminal Injuries Comp |
1,161,567.77 |
1,421,898.92 |
|
|
|
| 10707 Penalties |
62,096.52 |
134,894.35 |
|
|
|
| 10708 Attorneys Reimbursement |
719.69 |
(235.58) |
|
|
|
| 10709 Marriage License |
346,905.97 |
357,278.93 |
|
|
|
| 10710 Tire Tax |
2,210,706.16 |
2,183,782.98 |
|
|
|
| 10711 General Sessions Tax |
52.93 |
2,838.66 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.01 |
0.00 |
|
|
|
| 10713 Professional Tax |
1,672,389.02 |
5,668,057.53 |
|
|
|
| 10714 Used Oil |
530,940.98
|
533,529.72 |
|
|
|
| 10715 Auto Rental Surcharge |
3,189,779.16 |
3,965,102.36 |
|
|
|
| 10716 Realty Mortgage |
25,293,089.72 |
24,237,414.49 |
|
|
|
| 10717 UCC |
2,143,871.39 |
3,437,751.26 |
|
|
|
| 10718 Attorneys
Administrative Fee |
411,560.18 |
413,359.91 |
|
|
|
| 10719 Forfeiture of Bonds |
123,014.44 |
103,234.77 |
|
|
|
| 10720 Sex Offenders |
27,396.96 |
19,439.62 |
|
|
|
| 10721 Domestic Violence |
1,640.08 |
786.93 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
(168.76) |
8,492.20 |
|
|
|
| 10723 Fingerprinting |
(8,627.36) |
(92.82) |
|
|
|
| 10724 Public Defender |
1,828.83 |
16,584.30 |
|
|
|
| 10725 1992 Increase |
761.89 |
6,910.11 |
|
|
|
| 10726 Bail Bond Fee |
696,498.48 |
782,392.44 |
|
|
|
| 10727 Aggravated Assault |
16,754.02 |
5,446.24 |
|
|
|
| 10728 Marriage License
Increase 2002 |
706,168.08 |
730,548.71 |
|
|
|
| 10729 Drug Violation Cases |
34,826.93 |
49,397.31 |
|
|
|
| 10730
Sexual Assault |
34,186.49 |
12,129.50 |
|
|
|
| 10731 Drug Violation -No
Treatment |
434,038.91 |
507,495.55 |
|
|
|
| 10732 Driving While Impaired |
33,059.24 |
36,600.20 |
|
|
|
| 10733 Municipal Training
Education |
126,435.50 |
114,513.03 |
|
|
|
| 10734
Blood Alcohol |
274,324.30
|
343,931.99
|
|
|
|
| 10735 Litigation |
7,404,636.93
|
7,772,516.14 |
|
|
|
| TOTAL |
105,007,847.46
|
106,805,893.11
|
1,798,045.65
|
1.71% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
|
SUMMARY OF COLLECTIONS |
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|
|
| July 2007 -
October 2007 |
|
|
PAGE # 8 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,403,038.35 |
12,889,631.13 |
|
|
|
| 10802 Gas, Water, Power &
Light |
7,811,724.23 |
9,678,299.26 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
45,520.99 |
61,833.79 |
|
|
|
| 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 |
0.30 |
|
|
|
| 10809 Vending Machines |
12,695.51 |
13,127.93 |
|
|
|
| 10810 Bottlers |
2,970,109.86 |
3,654,635.34 |
|
|
|
| 10811 Vending Registration |
6.00 |
2.00 |
|
|
|
| 10812 Vending Decals |
179.00 |
5.00 |
|
|
|
| TOTAL |
21,243,273.94 |
26,297,534.75 |
5,054,260.81 |
23.79% |
|
| TVA IN LIEU |
75,790,514.12 |
93,342,615.67 |
|
|
|
| TOTAL |
75,790,514.12
|
93,342,615.67
|
17,552,101.55
|
23.16% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
9,803,322.73 |
10,194,649.23 |
|
|
|
| 11002 Wine Tax |
2,791,053.01 |
3,032,920.86 |
|
|
|
| 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 |
45,894.94 |
70,441.19
|
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
89,235.25 |
97,820.56 |
|
|
|
| 11014 Common Spirit Tax |
5,003.69 |
2,204.95 |
|
|
|
| 11015 Common Spirit Wine Tax |
1,877.01 |
1,726.92 |
|
|
|
| 11016 Distiller'sTax |
2,402.25 |
2,742.76 |
|
|
|
| 11017 Enforcement Tax |
129,386.32 |
133,748.29 |
|
|
|
| 11018 Wine Enforcement Tax |
134,858.64 |
143,682.61 |
|
|
|
| TOTAL |
13,003,033.84 |
13,683,853.14 |
680,819.30 |
5.24% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
107,160.00 |
120,880.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
799.51 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
104,500.00 |
97,750.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
15.00 |
|
|
|
| TOTAL |
211,660.00
|
219,444.51
|
7,784.51
|
3.68% |
|
| SALES -10101 Sales |
1,940,005,008.59 |
1,992,518,835.51 |
|
|
|
| 10102 State Cable TV |
7,950,257.08 |
10,278,593.92 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
9,270,363.84 |
7,354,047.74 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
293,049,269.01 |
300,413,332.01 |
|
|
|
| 10105 State Sales Single
Article |
17,059,758.11 |
17,490,267.77 |
|
|
|
| TOTAL |
2,267,334,656.63 |
2,328,055,076.95 |
60,720,420.32
|
2.68% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
65,134,107.72 |
63,754,378.89 |
|
|
|
| 10302 Regular L. P. |
72,917.33 |
45,991.68 |
|
|
|
| 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. |
20,528.89 |
8,555.52 |
|
|
|
| 10308 Dyed Fuel |
15,901.63 |
18,160.00 |
|
|
|
| TOTAL |
65,243,455.57 |
63,827,086.09 |
(1,416,369.48) |
-2.17% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
200,322.41 |
176,359.12 |
|
|
|
| TOTAL |
200,322.41
|
176,359.12
|
(23,963.29) |
-11.96% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
293,901.98 |
499,696.90 |
|
|
|
| TOTAL |
293,901.98
|
499,696.90
|
205,794.92 |
70.02% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
121,560.64 |
175,545.02 |
|
|
|
| 14802
Cocaine |
31,450.54 |
54,480.60 |
|
|
|
| 14803
Other Drugs |
137,886.72 |
143,545.04 |
|
|
|
| 14804
Alcohol |
6,370.91 |
257.12 |
|
|
|
| 14805 Penalty & Interest |
161,122.09 |
416,836.34 |
|
|
|
| 14806
Stamps |
162.80 |
38.68 |
|
|
|
| TOTAL |
458,553.70
|
790,702.80
|
332,149.10 |
72.43% |
|
| GRAND TOTAL |
3,332,170,239.92
|
3,436,023,591.44
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103,853,351.52 |
3.12% |
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