| |
TENNESSEE
DEPARTMENT OF REVENUE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
|
| July 2007 - November 2007 |
|
|
PAGE # 6 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
|
| FRANCHISE |
|
|
|
|
|
| 11401-11403 Tax |
184,625,999.14 |
176,329,697.51 |
|
|
|
| TOTAL |
184,625,999.14
|
176,329,697.51 |
(8,296,301.63) |
-4.49% |
|
| EXCISE |
|
|
|
|
|
| 11501-11503 Tax |
218,494,586.57 |
239,500,155.43 |
|
|
|
| TOTAL |
218,494,586.57
|
239,500,155.43 |
21,005,568.86 |
9.61% |
|
| INCOME |
|
|
|
|
|
| 10601Pre-Income Tax |
(44,196,553.43) |
(64,554,122.33) |
|
|
|
| 106026% Tax |
52,313,048.06 |
72,327,702.75 |
|
|
|
| 10603Penalties & Interest |
1,014,903.50 |
1,478,180.50 |
|
|
|
| TOTAL |
9,131,398.13
|
9,251,760.92 |
120,362.79 |
1.32% |
|
| INHERITANCE,GIFT,ESTATE |
|
|
|
|
|
| 11601Inheritance |
32,727,877.04 |
28,369,924.80 |
|
|
|
| 11602 Gift Tax Class A |
2,729,438.89 |
4,107,332.89 |
|
|
|
| 11603Estate Tax |
(4,532.83) |
8,668.52 |
|
|
|
| 11604 Generation Skip |
16,091.42 |
0.00 |
|
|
|
| 11605 Gift Tax Class B |
280,254.57 |
317,716.86 |
|
|
|
| 11606 Pre-Gift Tax |
(1,668,766.52) |
(2,163,420.31) |
|
|
|
| 11607 Prepaid Inheritance |
13,991,207.05 |
4,123,758.81 |
|
|
|
| TOTAL |
48,071,569.62 |
34,763,981.57 |
(13,307,588.05) |
-27.68% |
|
| GASOLINE |
|
|
|
|
|
| 10201 Tax |
254,436,021.39 |
268,520,198.52 |
|
|
|
| 10202 Gasoline Highway Users |
0.00 |
0.00 |
|
|
|
| 10203 Hwy. Users Fuel Permits |
73,500.00 |
52,500.00 |
|
|
|
| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
|
|
|
| 10205 Penalty &
Interest-Reg |
90,569.41 |
12,821.69 |
|
|
|
| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10207 Alcohol Fees |
0.00 |
0.00 |
|
|
|
| TOTAL |
254,600,090.80 |
268,585,520.21 |
13,985,429.41 |
5.49% |
|
| PETROLEUM SPECIAL TAX |
|
|
|
|
|
| 10401 Tax |
19,687,923.14 |
20,392,329.54 |
|
|
|
| 10402 Penalties &
Interest |
12,474.95 |
1,894.24 |
|
|
|
| 10403 Environment Assurance
Fee |
7,611,955.81 |
7,928,896.44 |
|
|
|
| TOTAL |
27,312,353.90 |
28,323,120.22 |
1,010,766.32 |
3.70% |
|
| TOBACCO |
|
|
|
|
|
| 11801 Cigarette Stamps |
47,787,899.81 |
92,093,145.24 |
|
|
|
| 11802 Cigar & Other
Tobacco Products |
4,094,571.47 |
5,983,122.94 |
|
|
|
| 11803 Fair Trade Info |
130,484.00 |
81,458.61 |
|
|
|
| 11804 Licenses-Retail Dealer |
330.00 |
517.50 |
|
|
|
| 11805 Licenses-Other |
100.00 |
197.50 |
|
|
|
| 11806 Contraband (All Types) |
0.00 |
0.00 |
|
|
|
| 11807 Confiscated Tobacco
Products |
0.00 |
0.00 |
|
|
|
| 11808 Penalty |
13,006.77
|
33,875.51
|
|
|
|
| TOTAL |
52,026,392.05 |
98,192,317.30 |
46,165,925.25 |
88.74% |
|
| BEER |
|
|
|
|
|
| 10901 Beer Barrellage |
7,745,400.41 |
8,068,930.49 |
|
|
|
| 10902 Certificate of
Registration |
2,880.00 |
2,300.00 |
|
|
|
| 10903 Transportation Permits |
0.00 |
0.00 |
|
|
|
| 10904 Contraband |
0.00 |
0.00 |
|
|
|
| 10905 Penalty & Interest |
15,522.45 |
14,328.07 |
|
|
|
| 10906 Wholesale Beer |
285,124.04 |
271,592.45 |
|
|
|
| 10907 Wholesale License |
0.00 |
0.00 |
|
|
|
| 10908 Common Carrier Beer Tax |
773.24 |
442.35 |
|
|
|
| TOTAL |
8,049,700.14
|
8,357,593.36
|
307,893.22 |
3.82% |
|
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
|
| July 2007 -
November 2007 |
|
|
PAGE # 7 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
|
|
|
|
|
| 10501 Registration Fees |
70,469,628.16 |
70,512,144.19 |
|
|
|
| 10502 Drive-Out Tags |
2,079,066.00 |
2,090,576.48
|
|
|
|
| 10503 Temp. Operators Permits |
9,785.00 |
12,138.57
|
|
|
|
| 10504 Fines |
119,724.24 |
100,618.70
|
|
|
|
| 10505 Miscellaneous |
68,033.74 |
45,988.78
|
|
|
|
| 10506 International
Registration |
24,354,577.54 |
23,883,827.91 |
|
|
|
| 10507 Personalized
Registration |
178,524.00 |
244,513.00 |
|
|
|
| 10508 Handicapped
Registration |
75,515.43 |
51,638.50 |
|
|
|
| 10509 Over Weight Truck Fines |
436,614.47 |
444,666.60
|
|
|
|
| 10510 Inquiry Information
Fees |
12,360.39 |
11,505.00 |
|
|
|
| 10511 Fleet Registration |
53,296.88 |
271,905.63
|
|
|
|
| 10512 Trip Permits |
71,981.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
612,123.26 |
596,328.20
|
|
|
|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
|
|
|
| TOTAL |
98,541,230.11
|
98,265,851.56
|
(275,378.55) |
-0.28% |
|
| MOTOR
VEHICLE TITLE |
4,632,535.62 |
4,616,886.22
|
|
|
|
| TOTAL |
4,632,535.62 |
4,616,886.22 |
(15,649.40) |
-0.34% |
|
| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
21,250,244.17 |
22,874,518.35 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
21,250,244.17
|
22,874,518.35
|
1,624,274.18
|
7.64% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
(368,019.97) |
1,049,037.40 |
|
|
|
| 12002 Cities Tax |
433,573.03 |
(829,825.89) |
|
|
|
| 12003 State Tax |
6,534,966.64 |
8,681,400.42 |
|
|
|
| 12004 County Delinquent |
902,005.39 |
637,694.72 |
|
|
|
| 12005 City Delinquent |
821,631.44 |
497,935.67 |
|
|
|
| TOTAL |
8,324,156.53
|
10,036,242.32
|
1,712,085.79
|
20.57% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
71,372,700.31 |
66,007,323.68 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
427,898.18 |
423,699.00
|
|
|
|
| 10703 Civil or City Court |
(138.28) |
14,892.41 |
|
|
|
| 10704 Criminal Cases |
4,446.51 |
(1,404.61) |
|
|
|
| 10705 Education |
539.57 |
(171.33) |
|
|
|
| 10706 Criminal Injuries Comp |
1,385,404.74 |
1,596,814.67 |
|
|
|
| 10707 Penalties |
92,457.96 |
154,936.80 |
|
|
|
| 10708 Attorneys Reimbursement |
741.90 |
(235.58) |
|
|
|
| 10709 Marriage License |
437,222.04 |
437,654.49 |
|
|
|
| 10710 Tire Tax |
2,251,897.03 |
2,216,519.33 |
|
|
|
| 10711 General Sessions Tax |
54.07 |
2,838.66 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.01 |
0.00 |
|
|
|
| 10713 Professional Tax |
2,627,806.40 |
6,701,420.12 |
|
|
|
| 10714 Used Oil |
533,074.45
|
567,386.00 |
|
|
|
| 10715 Auto Rental Surcharge |
3,218,531.25 |
3,969,918.72 |
|
|
|
| 10716 Realty Mortgage |
31,490,387.39 |
28,742,210.15 |
|
|
|
| 10717 UCC |
3,219,405.12 |
3,801,691.84 |
|
|
|
| 10718 Attorneys
Administrative Fee |
495,909.93 |
518,843.10 |
|
|
|
| 10719 Forfeiture of Bonds |
155,734.77 |
121,753.97 |
|
|
|
| 10720 Sex Offenders |
33,781.37 |
27,208.67 |
|
|
|
| 10721 Domestic Violence |
3,941.45 |
1,239.21 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
(162.42) |
8,492.20 |
|
|
|
| 10723 Fingerprinting |
(8,618.57) |
(92.82) |
|
|
|
| 10724 Public Defender |
1,875.27 |
16,584.30 |
|
|
|
| 10725 1992 Increase |
781.23 |
6,910.11 |
|
|
|
| 10726 Bail Bond Fee |
727,757.85 |
818,339.96 |
|
|
|
| 10727 Aggravated Assault |
22,699.46 |
16,001.73 |
|
|
|
| 10728 Marriage License
Increase 2002 |
891,042.26 |
907,929.20 |
|
|
|
| 10729 Drug Violation Cases |
43,249.45 |
64,950.08 |
|
|
|
| 10730
Sexual Assault |
37,425.38 |
16,704.94 |
|
|
|
| 10731 Drug Violation -No
Treatment |
556,566.43 |
647,884.69 |
|
|
|
| 10732 Driving While Impaired |
45,753.86 |
45,954.14 |
|
|
|
| 10733 Municipal Training
Education |
156,853.63 |
147,458.74 |
|
|
|
| 10734
Blood Alcohol |
360,341.62
|
436,921.89
|
|
|
|
| 10735 Litigation |
9,388,152.63
|
9,911,577.62 |
|
|
|
| TOTAL |
129,975,514.25
|
128,350,156.08
|
(1,625,358.17) |
-1.25% |
|
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| July 2007 -
November 2007 |
|
|
PAGE # 8 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,381,993.83 |
12,951,802.76 |
|
|
|
| 10802 Gas, Water, Power &
Light |
7,759,956.58 |
9,624,564.42 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
55,370.28 |
76,942.62 |
|
|
|
| 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 |
13,585.10 |
13,816.00 |
|
|
|
| 10810 Bottlers |
2,948,358.96 |
3,656,490.36 |
|
|
|
| 10811 Vending Registration |
6.00 |
2.00 |
|
|
|
| 10812 Vending Decals |
179.00 |
5.00 |
|
|
|
| TOTAL |
21,159,449.75 |
26,323,623.46 |
5,164,173.71 |
24.41% |
|
| TVA IN LIEU |
96,905,075.47 |
115,354,234.75 |
|
|
|
| TOTAL |
96,905,075.47
|
115,354,234.75
|
18,449,159.28
|
19.04% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
12,294,821.90 |
12,889,087.57 |
|
|
|
| 11002 Wine Tax |
3,619,241.34 |
3,902,336.52 |
|
|
|
| 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 |
52,747.47 |
81,100.18
|
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
117,930.70 |
128,941.39 |
|
|
|
| 11014 Common Spirit Tax |
5,336.67 |
5,257.71 |
|
|
|
| 11015 Common Spirit Wine Tax |
2,496.63 |
2,778.78 |
|
|
|
| 11016 Distiller'sTax |
3,554.25 |
2,742.76 |
|
|
|
| 11017 Enforcement Tax |
163,170.48 |
167,480.61 |
|
|
|
| 11018 Wine Enforcement Tax |
172,988.48 |
184,648.29 |
|
|
|
| TOTAL |
16,432,287.92 |
17,368,289.58 |
936,001.66 |
5.70% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
108,350.00 |
122,720.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
799.51 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
107,000.00 |
101,500.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
15.00 |
|
|
|
| TOTAL |
215,350.00
|
225,034.51
|
9,684.51
|
4.50% |
|
| SALES -10101 Sales |
2,397,027,744.08 |
2,471,016,411.67 |
|
|
|
| 10102 State Cable TV |
10,226,201.59 |
12,804,337.42 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
12,349,197.89 |
9,223,474.18 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
362,644,202.85 |
373,001,588.80 |
|
|
|
| 10105 State Sales Single
Article |
20,839,217.49 |
21,383,377.06 |
|
|
|
| TOTAL |
2,803,086,563.90 |
2,887,429,189.13 |
84,342,625.23
|
3.01% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
81,267,194.75 |
79,784,375.34 |
|
|
|
| 10302 Regular L. P. |
73,650.97 |
46,380.12 |
|
|
|
| 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. |
94,818.37 |
8,929.18 |
|
|
|
| 10308 Dyed Fuel |
16,958.49 |
18,845.93 |
|
|
|
| TOTAL |
81,452,690.08 |
79,862,436.07 |
(1,590,254.01) |
-1.95% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
253,687.41 |
219,234.12 |
|
|
|
| TOTAL |
253,687.41
|
219,234.12
|
(34,453.29) |
-13.58% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
349,797.64 |
607,377.62 |
|
|
|
| TOTAL |
349,797.64
|
607,377.62
|
257,579.98 |
73.64% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
232,241.00 |
247,955.51 |
|
|
|
| 14802
Cocaine |
36,084.71 |
69,158.70 |
|
|
|
| 14803
Other Drugs |
166,664.65 |
154,749.56 |
|
|
|
| 14804
Alcohol |
6,370.91 |
479.02 |
|
|
|
| 14805 Penalty & Interest |
184,232.36 |
455,633.75 |
|
|
|
| 14806
Stamps |
178.40 |
38.68 |
|
|
|
| TOTAL |
625,772.03
|
928,015.22
|
302,243.19 |
48.30% |
|
| GRAND TOTAL |
4,085,516,445.23
|
4,255,765,235.51
|
170,248,790.28 |
4.17% |
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
| |
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|