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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| November
2007 |
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PAGE # 3 |
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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 |
25,645,029.00 |
40,596,046.64 |
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| TOTAL |
25,645,029.00 |
40,596,046.64 |
14,951,017.64 |
58.30% |
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| EXCISE |
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| 11501-11503 Tax |
22,996,544.66 |
41,358,066.62 |
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| TOTAL |
22,996,544.66
|
41,358,066.62 |
18,361,521.96 |
79.84% |
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| INCOME |
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|
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| 10601Pre-Income Tax |
(4,809,101.03) |
(14,056,915.32) |
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| 106026% Tax |
5,109,141.19 |
14,433,495.78 |
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| 10603Penalties & Interest |
178,381.83 |
324,226.50 |
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| TOTAL |
478,421.99
|
700,806.96 |
222,384.97 |
46.48% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
8,214,992.25 |
8,704,454.38 |
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| 11602 Gift Tax Class A |
227,384.63 |
799,032.67 |
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| 11603Estate Tax |
8,799.91 |
7,139.30 |
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| 11604 Generation Skip |
16,091.42 |
0.00 |
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| 11605 Gift Tax Class B |
53,147.60 |
91,222.11 |
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| 11606 Pre-Gift Tax |
(6,618.00) |
(622,047.40) |
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| 11607 Prepaid Inheritance |
5,605,203.50 |
(3,805,510.77) |
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| TOTAL |
14,119,001.31 |
5,174,290.29 |
(8,944,711.02) |
-63.35% |
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| GASOLINE |
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| 10201 Tax |
47,590,904.73 |
50,761,024.39 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
12,000.00 |
16,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
41,403.34 |
606.93 |
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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 |
47,644,308.07 |
50,778,131.32 |
3,133,823.25 |
6.58% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,907,879.95 |
3,993,418.82 |
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| 10402 Penalties &
Interest |
8,726.38 |
111.30 |
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| 10403 Environment Assurance
Fee |
1,478,688.99 |
1,548,909.52 |
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| TOTAL |
5,395,295.32 |
5,542,439.64 |
147,144.32 |
2.73% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
9,838,569.17 |
25,722,210.86 |
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| 11802 Cigar & Other
Tobacco Products |
829,942.23 |
837,977.44 |
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| 11803 Fair Trade Info |
31,671.15 |
21,144.72 |
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| 11804 Licenses-Retail Dealer |
10.00 |
122.50 |
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| 11805 Licenses-Other |
10.00 |
27.50 |
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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 |
2,844.58 |
8,224.94 |
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| TOTAL |
10,703,047.13 |
26,589,707.96 |
15,886,660.83 |
148.43% |
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| BEER |
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| 10901 Beer Barrellage |
1,473,691.35 |
1,551,005.05 |
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| 10902 Certificate of
Registration |
2,840.00 |
2,260.00 |
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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 |
9,427.16 |
4,109.68 |
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| 10906 Wholesale Beer |
50,778.45 |
55,691.41 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
84.13 |
171.02 |
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| TOTAL |
1,536,821.09
|
1,613,237.16
|
76,416.07
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4.97% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| November 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 |
12,403,053.65 |
12,603,253.16 |
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| 10502 Drive-Out Tags |
348,766.00 |
390,383.50 |
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| 10503 Temp. Operators Permits |
1,639.00 |
2,612.57 |
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| 10504 Fines |
20,096.31 |
20,816.76 |
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| 10505 Miscellaneous |
10,028.31 |
9,973.25 |
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| 10506 International
Registration |
3,940,533.32 |
4,713,671.83 |
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| 10507 Personalized
Registration |
25,544.00 |
18,936.00 |
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| 10508 Handicapped
Registration |
11,176.50 |
8,395.00 |
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|
|
| 10509 Over Weight Truck Fines |
84,625.84 |
81,259.75 |
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|
|
| 10510 Inquiry Information
Fees |
2,115.50 |
2,176.70 |
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|
|
| 10511 Fleet Registration |
54,716.00 |
144,662.35 |
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|
|
| 10512 Trip Permits |
(5.00) |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
99,050.60 |
115,574.77 |
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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 |
17,001,340.03
|
18,111,715.64
|
1,110,375.61
|
6.53% |
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| MOTOR
VEHICLE TITLE |
787,081.20 |
799,389.67 |
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|
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| TOTAL |
787,081.20 |
799,389.67 |
12,308.47
|
1.56% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
4,389,884.35 |
4,595,416.20 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,389,884.35
|
4,595,416.20
|
205,531.85
|
4.68% |
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| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
96,513.33 |
107,675.42 |
|
|
|
| 12002 Cities Tax |
(118,469.34) |
17,572.83 |
|
|
|
| 12003 State Tax |
471,876.05 |
569,938.42 |
|
|
|
| 12004 County Delinquent |
283,222.11 |
121,713.20 |
|
|
|
| 12005 City Delinquent |
247,320.21 |
96,168.60 |
|
|
|
| TOTAL |
980,462.36
|
913,068.47
|
(67,393.89) |
-6.87% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
13,657,448.03 |
12,431,876.29 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
70,447.00 |
72,569.50 |
|
|
|
| 10703 Civil or City Court |
6.11 |
0.00 |
|
|
|
| 10704 Criminal Cases |
135.98 |
0.00 |
|
|
|
| 10705 Education |
16.17 |
0.00 |
|
|
|
| 10706 Criminal Injuries Comp |
223,836.97 |
174,915.75 |
|
|
|
| 10707 Penalties |
30,361.44 |
20,042.45 |
|
|
|
| 10708 Attorneys Reimbursement |
22.21 |
0.00 |
|
|
|
| 10709 Marriage License |
90,316.07 |
80,375.56 |
|
|
|
| 10710 Tire Tax |
41,190.87 |
32,736.35 |
|
|
|
| 10711 General Sessions Tax |
1.14 |
0.00 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
955,417.38 |
1,033,362.59 |
|
|
|
| 10714 Used Oil |
2,133.47
|
33,856.28 |
|
|
|
| 10715 Auto Rental Surcharge |
28,752.09 |
4,816.36 |
|
|
|
| 10716 Realty Mortgage |
6,197,297.67 |
4,504,795.66 |
|
|
|
| 10717 UCC |
1,075,533.73 |
363,940.58 |
|
|
|
| 10718 Attorneys
Administrative Fee |
84,349.75 |
105,483.19 |
|
|
|
| 10719 Forfeiture of Bonds |
32,720.33 |
18,519.20 |
|
|
|
| 10720 Sex Offenders |
6,384.41 |
7,769.05 |
|
|
|
| 10721 Domestic Violence |
2,301.37 |
452.28 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
6.34 |
0.00 |
|
|
|
| 10723 Fingerprinting |
8.79 |
0.00 |
|
|
|
| 10724 Public Defender |
46.44 |
0.00 |
|
|
|
| 10725 1992 Increase |
19.34 |
0.00 |
|
|
|
| 10726 Bail Bond Fee |
31,259.37 |
35,947.52 |
|
|
|
| 10727 Aggravated Assault |
5,945.44 |
10,555.49 |
|
|
|
| 10728 Marriage License
Increase 2002 |
184,874.18 |
177,380.49 |
|
|
|
| 10729 Drug Violation Cases |
8,422.52 |
15,552.77 |
|
|
|
| 10730
Sexual Assault |
3,238.89 |
4,575.44 |
|
|
|
| 10731 Drug Violation -No
Treatment |
122,527.52 |
140,389.14 |
|
|
|
| 10732 Driving While Impaired |
12,694.62 |
9,353.94 |
|
|
|
| 10733 Municipal Training
Education |
30,418.13 |
32,945.71 |
|
|
|
| 10734
Blood Alcohol |
86,017.32
|
92,989.90
|
|
|
|
| 10735 Litigation |
1,983,515.70
|
2,139,061.48 |
|
|
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| TOTAL |
24,967,666.79
|
21,544,262.97
|
(3,423,403.82) |
-13.71% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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|
|
|
SUMMARY OF COLLECTIONS |
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|
|
| November 2007 |
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|
PAGE # 5 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
(21,044.52) |
62,171.63 |
|
|
|
| 10802 Gas, Water, Power &
Light |
(51,767.65) |
(53,734.84) |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
9,849.29 |
15,108.83 |
|
|
|
| 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 |
889.59 |
688.07 |
|
|
|
| 10810 Bottlers |
(21,750.90) |
1,855.02 |
|
|
|
| 10811 Vending Registration |
0.00 |
0.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
0.00 |
|
|
|
| TOTAL |
(83,824.19) |
26,088.71 |
109,912.90 |
131.12% |
|
| TVA IN LIEU |
21,114,561.35 |
22,011,619.08 |
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|
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| TOTAL |
21,114,561.35
|
22,011,619.08
|
897,057.73
|
4.25% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,491,499.17 |
2,694,438.34 |
|
|
|
| 11002 Wine Tax |
828,188.33 |
869,415.66 |
|
|
|
| 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 |
6,852.53 |
10,658.99 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
28,695.45 |
31,120.83 |
|
|
|
| 11014 Common Spirit Tax |
332.98 |
3,052.76 |
|
|
|
| 11015 Common Spirit Wine Tax |
619.62 |
1,051.86 |
|
|
|
| 11016 Distiller'sTax |
1,152.00 |
0.00 |
|
|
|
| 11017 Enforcement Tax |
33,784.16 |
33,732.32 |
|
|
|
| 11018 Wine Enforcement Tax |
38,129.84 |
40,965.68 |
|
|
|
| TOTAL |
3,429,254.08 |
3,684,436.44 |
255,182.36 |
7.44% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
1,190.00 |
1,840.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
2,500.00 |
0.00 |
|
|
|
| 11904 License Fee |
0.00 |
3,750.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
3,690.00 |
5,590.00 |
1,900.00 |
51.49% |
|
| SALES -10101 Sales |
457,022,735.49 |
478,497,576.16 |
|
|
|
| 10102 State Cable TV |
2,275,944.51 |
2,525,743.50 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
3,078,834.05 |
1,869,426.44 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
69,594,933.84 |
72,588,256.79 |
|
|
|
| 10105 State Sales Single
Article |
3,779,459.38 |
3,893,109.29 |
|
|
|
| TOTAL |
535,751,907.27 |
559,374,112.18 |
23,622,204.91
|
4.41% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
16,133,087.03 |
16,029,996.45 |
|
|
|
| 10302 Regular L. P. |
733.64 |
388.44 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
67.50 |
3,905.50 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
74,289.48 |
373.66 |
|
|
|
| 10308 Dyed Fuel |
1,056.86 |
685.93 |
|
|
|
| TOTAL |
16,209,234.51 |
16,035,349.98 |
(173,884.53) |
-1.07% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
53,365.00 |
42,875.00 |
|
|
|
| TOTAL |
53,365.00 |
42,875.00 |
(10,490.00) |
-19.66% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
55,895.66 |
107,680.72 |
|
|
|
| TOTAL |
55,895.66
|
107,680.72
|
51,785.06 |
92.65% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
110,680.36 |
72,410.49 |
|
|
|
| 14802
Cocaine |
4,634.17 |
14,678.10 |
|
|
|
| 14803
Other Drugs |
28,777.93 |
11,204.52 |
|
|
|
| 14804
Alcohol |
0.00 |
221.90 |
|
|
|
| 14805 Penalty & Interest |
23,110.27 |
38,797.41 |
|
|
|
| 14806
Stamps |
15.60 |
0.00 |
|
|
|
| TOTAL |
167,218.33
|
137,312.42
|
(29,905.91) |
-17.88% |
|
| GRAND TOTAL |
753,346,205.31
|
819,741,644.07
|
66,395,438.76 |
8.81% |
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