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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| December
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 |
45,755,772.27 |
51,401,976.22 |
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| TOTAL |
45,755,772.27
|
51,401,976.22 |
5,646,203.95 |
12.34% |
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| EXCISE |
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| 11501-11503 Tax |
174,641,640.67 |
99,345,215.68 |
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| TOTAL |
174,641,640.67
|
99,345,215.68 |
(75,296,424.99) |
-43.11% |
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| INCOME |
|
|
|
|
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| 10601Pre-Income Tax |
2,027,977.36 |
1,231,012.42 |
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| 106026% Tax |
1,320,809.25 |
2,218,262.54 |
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| 10603Penalties & Interest |
239,808.09 |
290,279.22 |
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| TOTAL |
3,588,594.70
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3,739,554.18 |
150,959.48 |
4.21% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
5,080,594.23 |
3,363,920.80 |
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| 11602 Gift Tax Class A |
121,251.58 |
114,110.74 |
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| 11603Estate Tax |
(1,863.62) |
18,764.50 |
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| 11604 Generation Skip |
(187.07) |
0.00 |
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| 11605 Gift Tax Class B |
44,805.13 |
21,803.38 |
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| 11606 Pre-Gift Tax |
0.00 |
(17,976.71) |
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| 11607 Prepaid Inheritance |
2,354,295.13 |
6,935,755.01 |
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| TOTAL |
7,598,895.38 |
10,436,377.72 |
2,837,482.34 |
37.34% |
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| GASOLINE |
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| 10201 Tax |
53,949,976.00 |
48,727,207.86 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
16,500.00 |
13,800.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
33,112.41 |
227,932.75 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
100.00 |
150.00 |
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| TOTAL |
53,999,688.41 |
48,969,090.61 |
(5,030,597.80) |
-9.32% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
4,052,471.94 |
3,091,745.35 |
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| 10402 Penalties &
Interest |
287.14 |
29,323.88 |
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| 10403 Environment Assurance
Fee |
1,578,929.10 |
1,194,273.39 |
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| TOTAL |
5,631,688.18 |
4,315,342.62 |
(1,316,345.56) |
-23.37% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
9,641,138.06 |
21,551,937.60 |
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| 11802 Cigar & Other
Tobacco Products |
1,053,563.36 |
838,071.91 |
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| 11803 Fair Trade Info |
18,530.60 |
17,732.77 |
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| 11804 Licenses-Retail Dealer |
0.00 |
40.00 |
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| 11805 Licenses-Other |
0.00 |
0.00 |
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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 |
1,311.15 |
37,996.47
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| TOTAL |
10,714,543.17 |
22,445,778.75 |
11,731,235.58 |
109.49% |
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| BEER |
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| 10901 Beer Barrellage |
1,253,857.13 |
1,303,455.64 |
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| 10902 Certificate of
Registration |
1,760.00 |
2,360.00 |
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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 |
(6,614.75) |
261.98 |
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| 10906 Wholesale Beer |
47,550.21 |
58,694.81 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
44.32 |
57.76 |
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| TOTAL |
1,296,596.91
|
1,364,830.19
|
68,233.28
|
5.26% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
| |
SUMMARY OF COLLECTIONS |
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|
| December 2007 |
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|
PAGE # 4 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
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| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
10,688,759.28 |
11,057,806.24 |
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| 10502 Drive-Out Tags |
358,490.00 |
288,898.50 |
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|
| 10503 Temp. Operators Permits |
2,012.50 |
1,856.00 |
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| 10504 Fines |
18,393.86 |
25,484.31 |
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| 10505 Miscellaneous |
(2,794.40) |
(9,497.97) |
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| 10506 International
Registration |
4,398,628.73 |
3,404,886.26 |
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| 10507 Personalized
Registration |
16,187.00 |
13,561.00 |
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|
| 10508 Handicapped
Registration |
10,567.50 |
7,957.00 |
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|
|
| 10509 Over Weight Truck Fines |
62,719.01 |
61,445.39 |
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|
|
| 10510 Inquiry Information
Fees |
1,928.50 |
1,810.10 |
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|
|
| 10511 Fleet Registration |
(60,016.34) |
(393,322.80) |
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|
|
| 10512 Trip Permits |
0.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
110,565.44 |
85,586.39 |
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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 |
15,605,441.08
|
14,546,470.42
|
(1,058,970.66) |
-6.79% |
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| MOTOR
VEHICLE TITLE |
790,290.40 |
707,885.00 |
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|
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| TOTAL |
790,290.40 |
707,885.00 |
(82,405.40) |
-10.43% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
4,263,463.78 |
4,241,633.50 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,263,463.78
|
4,241,633.50
|
(21,830.28) |
-0.51% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
228,426.07 |
244,649.04 |
|
|
|
| 12002 Cities Tax |
6,810.43 |
27,958.12 |
|
|
|
| 12003 State Tax |
913,350.08 |
1,252,640.92 |
|
|
|
| 12004 County Delinquent |
85,833.18 |
72,590.28 |
|
|
|
| 12005 City Delinquent |
70,634.33 |
80,326.66 |
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|
|
| TOTAL |
1,305,054.09
|
1,678,165.02
|
373,110.93 |
28.59% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
11,127,633.47 |
9,866,741.17 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
72,050.00 |
63,902.00 |
|
|
|
| 10703 Civil or City Court |
12.11 |
15.20 |
|
|
|
| 10704 Criminal Cases |
134.76 |
731.24 |
|
|
|
| 10705 Education |
16.27 |
95.91 |
|
|
|
| 10706 Criminal Injuries Comp |
206,916.83 |
265,364.41 |
|
|
|
| 10707 Penalties |
41,265.16 |
27,116.13 |
|
|
|
| 10708 Attorneys Reimbursement |
22.37 |
131.86 |
|
|
|
| 10709 Marriage License |
55,843.50 |
63,671.58 |
|
|
|
| 10710 Tire Tax |
15,050.15 |
18,356.49 |
|
|
|
| 10711 General Sessions Tax |
2.80 |
0.01 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
652,579.57 |
693,517.26 |
|
|
|
| 10714 Used Oil |
408.88 |
983.94 |
|
|
|
| 10715 Auto Rental Surcharge |
(173.41) |
2,828.36 |
|
|
|
| 10716 Realty Mortgage |
5,754,211.79 |
4,570,666.20 |
|
|
|
| 10717 UCC |
558,175.22 |
534,324.78 |
|
|
|
| 10718 Attorneys
Administrative Fee |
97,441.57 |
108,819.87 |
|
|
|
| 10719 Forfeiture of Bonds |
117,822.00 |
15,349.58 |
|
|
|
| 10720 Sex Offenders |
18,506.56 |
6,491.05 |
|
|
|
| 10721 Domestic Violence |
944.40 |
332.57 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
5.50 |
29.02 |
|
|
|
| 10723 Fingerprinting |
9.60 |
0.00 |
|
|
|
| 10724 Public Defender |
55.11 |
305.15 |
|
|
|
| 10725 1992 Increase |
22.96 |
127.15 |
|
|
|
| 10726 Bail Bond Fee |
24,406.76 |
17,777.63 |
|
|
|
| 10727 Aggravated Assault |
4,952.29 |
4,629.80 |
|
|
|
| 10728 Marriage License
Increase 2002 |
118,619.50 |
132,924.67 |
|
|
|
| 10729 Drug Violation Cases |
9,546.96 |
10,006.05 |
|
|
|
| 10730
Sexual Assault |
5,820.66 |
2,936.36 |
|
|
|
| 10731 Drug Violation -No
Treatment |
113,370.21 |
107,070.80 |
|
|
|
| 10732 Driving While Impaired |
7,839.63 |
7,201.09 |
|
|
|
| 10733 Municipal Training
Education |
28,481.80
|
30,926.04 |
|
|
|
| 10734
Blood Alcohol |
82,810.44
|
68,753.93
|
|
|
|
| 10735 Litigation |
1,732,171.72
|
1,646,717.19 |
|
|
|
| 10736 Alcohol Drug Treatment
Fee |
0.00 |
22,016.16 |
|
|
|
| TOTAL |
20,846,977.14
|
18,290,860.65
|
(2,556,116.49) |
-12.26% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
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|
|
| December 2007 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
42,153.28 |
(33,801.32) |
|
|
|
| 10802 Gas, Water, Power &
Light |
47,854.64 |
0.00 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
12,360.47 |
11,959.52 |
|
|
|
| 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 |
0.00 |
85.09 |
|
|
|
| 10810 Bottlers |
17,636.77 |
150.36 |
|
|
|
| 10811 Vending Registration |
0.00 |
0.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
0.00 |
|
|
|
| TOTAL |
120,005.16 |
(21,606.35) |
(141,611.51) |
-118.00% |
|
| TVA IN LIEU |
21,114,561.35 |
22,011,619.08 |
|
|
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| TOTAL |
21,114,561.35
|
22,011,619.08
|
897,057.73
|
4.25% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,803,803.11 |
2,936,155.95 |
|
|
|
| 11002 Wine Tax |
872,512.89 |
990,631.81 |
|
|
|
| 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 |
6,378.77 |
2,737.15 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
23,163.45 |
20,694.55 |
|
|
|
| 11014 Common Spirit Tax |
537.47 |
460.50 |
|
|
|
| 11015 Common Spirit Wine Tax |
226.05 |
245.97 |
|
|
|
| 11016 Distiller'sTax |
0.00 |
1,755.00 |
|
|
|
| 11017 Enforcement Tax |
37,901.11 |
45,342.19 |
|
|
|
| 11018 Wine Enforcement Tax |
40,040.89 |
49,627.57 |
|
|
|
| TOTAL |
3,784,563.74 |
4,047,650.69 |
263,086.95 |
6.95% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
9,720.00 |
2,850.00 |
|
|
|
| 11902 Penalty & Interest |
33.88 |
249.85 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
7,000.00 |
4,000.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
16,753.88
|
7,099.85
|
(9,654.03) |
-57.62% |
|
| SALES -10101 Sales |
461,126,834.19 |
482,310,467.95 |
|
|
|
| 10102 State Cable TV |
2,273,271.46 |
2,595,699.91 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
577,625.31 |
1,830,374.16 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
69,870,020.81 |
72,146,689.60 |
|
|
|
| 10105 State Sales Single
Article |
3,513,613.98 |
3,556,918.97 |
|
|
|
| TOTAL |
537,361,365.75
|
562,440,150.59 |
25,078,784.84
|
4.67% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
10,946,471.70 |
15,438,337.53 |
|
|
|
| 10302 Regular L. P. |
259.50 |
133.50 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
54,212.50 |
51,737.50 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
1,064.64 |
56,994.13 |
|
|
|
| 10308 Dyed Fuel |
3,000.00 |
5,000.00 |
|
|
|
| TOTAL |
11,005,008.34 |
15,552,202.66 |
4,547,194.32 |
41.32% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
46,502.89 |
44,466.00 |
|
|
|
| TOTAL |
46,502.89
|
44,466.00 |
(2,036.89) |
-4.38% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
79,433.84 |
83,072.75 |
|
|
|
| TOTAL |
79,433.84
|
83,072.75
|
3,638.91 |
4.58% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
27,759.10 |
17,307.18 |
|
|
|
| 14802
Cocaine |
11,254.69 |
26,778.44 |
|
|
|
| 14803
Other Drugs |
36,271.26 |
(34,820.28) |
|
|
|
| 14804
Alcohol |
79.25 |
0.00 |
|
|
|
| 14805 Penalty & Interest |
95,291.61 |
56,932.55 |
|
|
|
| 14806
Stamps |
0.00 |
247.60 |
|
|
|
| TOTAL |
170,655.91
|
66,445.49
|
(104,210.42) |
-61.06% |
|
| GRAND TOTAL |
919,737,497.04
|
885,714,281.32
|
(34,023,215.72) |
-3.70% |
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