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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| January
2008 |
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|
PAGE # 3 |
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| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
|
|
| FRANCHISE |
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|
|
|
|
| 11401-11403 Tax |
45,092,677.28 |
66,640,804.57 |
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|
|
| TOTAL |
45,092,677.28
|
66,640,804.57 |
21,548,127.29 |
47.79% |
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| EXCISE |
|
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|
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| 11501-11503 Tax |
86,326,470.94 |
113,978,750.59 |
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| TOTAL |
86,326,470.94
|
113,978,750.59 |
27,652,279.65 |
32.03% |
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| INCOME |
|
|
|
|
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| 10601Pre-Income Tax |
5,288,000.85 |
3,493,430.58 |
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| 106026% Tax |
1,201,460.24 |
960,854.18 |
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|
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| 10603Penalties & Interest |
180,974.40 |
276,169.14 |
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| TOTAL |
6,670,435.49
|
4,730,453.90 |
(1,939,981.59) |
-29.08% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
7,255,382.13 |
6,888,772.72 |
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| 11602 Gift Tax Class A |
262,079.18 |
267,700.86 |
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|
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| 11603Estate Tax |
11,474.55 |
(53,650.74) |
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|
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| 11604 Generation Skip |
(5.01) |
0.00 |
|
|
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| 11605 Gift Tax Class B |
3,167.99 |
23,428.20 |
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| 11606 Pre-Gift Tax |
20,000.00 |
(11,133.29) |
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| 11607 Prepaid Inheritance |
(4,480,814.97) |
(1,877,968.20) |
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| TOTAL |
3,071,283.87 |
5,237,149.55 |
2,165,865.68 |
70.52% |
|
| GASOLINE |
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| 10201 Tax |
55,855,128.62 |
52,256,965.15 |
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|
|
| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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|
|
| 10203 Hwy. Users Fuel Permits |
12,000.00 |
29,700.00 |
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|
|
| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
550,941.73 |
7,565.68 |
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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 |
56,418,070.35 |
52,294,230.83 |
(4,123,839.52) |
-7.31% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
4,134,743.58 |
4,614,098.61 |
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|
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| 10402 Penalties &
Interest |
40,479.64 |
988.97 |
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| 10403 Environment Assurance
Fee |
1,610,270.24 |
1,793,842.77 |
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| TOTAL |
5,785,493.46 |
6,408,930.35 |
623,436.89 |
10.78% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
7,375,734.15 |
22,328,070.71 |
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| 11802 Cigar & Other
Tobacco Products |
736,868.50 |
804,452.28 |
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| 11803 Fair Trade Info |
18,770.02 |
18,348.00 |
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|
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| 11804 Licenses-Retail Dealer |
(20.00) |
60.00 |
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| 11805 Licenses-Other |
(20.00) |
50.00 |
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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 |
20,563.64
|
38,390.21
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| TOTAL |
8,151,896.31 |
23,189,371.20 |
15,037,474.89 |
184.47% |
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| BEER |
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| 10901 Beer Barrellage |
1,199,984.40 |
1,182,974.21 |
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| 10902 Certificate of
Registration |
280.00 |
520.00 |
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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 |
2,608.00 |
1,668.84 |
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| 10906 Wholesale Beer |
44,430.36 |
50,659.65 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
76.89 |
62.31 |
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| TOTAL |
1,247,379.65 |
1,235,885.01
|
(11,494.64) |
-0.92% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
| |
SUMMARY OF COLLECTIONS |
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|
|
| January 2008 |
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|
PAGE # 4 |
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| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
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|
|
|
|
| 10501 Registration Fees |
11,866,827.31 |
11,242,547.81 |
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|
|
| 10502 Drive-Out Tags |
522,593.50 |
447,401.50 |
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|
|
| 10503 Temp. Operators Permits |
913.00 |
2,565.50 |
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|
|
| 10504 Fines |
29,727.83 |
17,389.91 |
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|
|
| 10505 Miscellaneous |
9,407.94 |
17,286.03 |
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|
| 10506 International
Registration |
5,795,675.53 |
4,998,483.60 |
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| 10507 Personalized
Registration |
23,899.00 |
17,387.00 |
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|
|
| 10508 Handicapped
Registration |
12,308.50 |
9,302.00 |
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|
|
| 10509 Over Weight Truck Fines |
0.00 |
59,777.28 |
|
|
|
| 10510 Inquiry Information
Fees |
2,861.00 |
2,100.60 |
|
|
|
| 10511 Fleet Registration |
(21,400.64) |
85,577.09 |
|
|
|
| 10512 Trip Permits |
0.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
145,712.88 |
125,643.60 |
|
|
|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
|
|
|
| TOTAL |
18,388,525.85
|
17,025,461.92
|
(1,363,063.93) |
-7.41% |
|
| MOTOR
VEHICLE TITLE |
926,848.20 |
826,060.14 |
|
|
|
| TOTAL |
926,848.20 |
826,060.14 |
(100,788.06) |
-10.87% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
5,122,947.69 |
5,062,541.87 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
5,122,947.69
|
5,062,541.87
|
(60,405.82) |
-1.18% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
130,575.37 |
123,700.79 |
|
|
|
| 12002 Cities Tax |
5,555.19 |
9,786.20 |
|
|
|
| 12003 State Tax |
616,937.28 |
595,261.14 |
|
|
|
| 12004 County Delinquent |
277,384.20 |
170,552.06 |
|
|
|
| 12005 City Delinquent |
203,274.19 |
172,359.89 |
|
|
|
| TOTAL |
1,233,726.23
|
1,071,660.08
|
(162,066.15) |
-13.14% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
12,523,550.99 |
9,932,213.25 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
84,473.00 |
74,756.50 |
|
|
|
| 10703 Civil or City Court |
0.09 |
0.04 |
|
|
|
| 10704 Criminal Cases |
0.24 |
0.41 |
|
|
|
| 10705 Education |
0.02 |
0.05 |
|
|
|
| 10706 Criminal Injuries Comp |
457,119.59 |
223,667.93 |
|
|
|
| 10707 Penalties |
4,997.07 |
32,542.89 |
|
|
|
| 10708 Attorneys Reimbursement |
0.03 |
0.07 |
|
|
|
| 10709 Marriage License |
67,004.02 |
63,032.71 |
|
|
|
| 10710 Tire Tax |
991,734.86 |
1,222,821.44 |
|
|
|
| 10711 General Sessions Tax |
0.00 |
0.01 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
370,043.22 |
536,561.60 |
|
|
|
| 10714 Used Oil |
171,112.90
|
320,118.19 |
|
|
|
| 10715 Auto Rental Surcharge |
2,027,540.13 |
2,035,503.85 |
|
|
|
| 10716 Realty Mortgage |
5,994,086.04 |
5,126,986.44 |
|
|
|
| 10717 UCC |
628,858.37 |
579,408.92 |
|
|
|
| 10718 Attorneys
Administrative Fee |
73,903.96 |
92,472.95 |
|
|
|
| 10719 Forfeiture of Bonds |
56,797.33 |
6,090.41 |
|
|
|
| 10720 Sex Offenders |
9,078.44 |
5,144.17 |
|
|
|
| 10721 Domestic Violence |
972.14 |
875.42 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
0.00 |
0.02 |
|
|
|
| 10723 Fingerprinting |
0.00 |
0.03 |
|
|
|
| 10724 Public Defender |
0.18 |
0.18 |
|
|
|
| 10725 1992 Increase |
0.07 |
0.07 |
|
|
|
| 10726 Bail Bond Fee |
322,318.10 |
267,257.91 |
|
|
|
| 10727 Aggravated Assault |
3,000.00 |
4,146.65 |
|
|
|
| 10728 Marriage License
Increase 2002 |
158,470.91 |
150,585.29 |
|
|
|
| 10729 Drug Violation Cases |
52,802.84 |
10,164.85 |
|
|
|
| 10730
Sexual Assault |
5,697.92 |
3,844.47 |
|
|
|
| 10731 Drug Violation -No
Treatment |
96,921.04 |
112,657.27 |
|
|
|
| 10732 Driving While Impaired |
22,958.86 |
5,430.34 |
|
|
|
| 10733 Municipal Training
Education |
24,915.92
|
27,311.30 |
|
|
|
| 10734
Blood Alcohol |
71,171.41
|
74,383.50
|
|
|
|
| 10735 Litigation |
1,551,467.81
|
1,470,926.00 |
|
|
|
| 10736 Alcohol Drug Treatment
Fee |
0.00 |
25,913.75 |
|
|
|
| TOTAL |
25,770,997.50
|
22,404,818.88
|
(3,366,178.62) |
-13.06% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| January 2008 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
50,953.22 |
(182,750.71) |
|
|
|
| 10802 Gas, Water, Power &
Light |
(777.13) |
0.00 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
11,652.08 |
19,159.45 |
|
|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
|
| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
1.05 |
0.00 |
|
|
|
| 10809 Vending Machines |
0.00 |
1,297.95 |
|
|
|
| 10810 Bottlers |
5,548.39 |
(892.41) |
|
|
|
| 10811 Vending Registration |
1,890.39 |
2.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
32.00 |
|
|
|
| TOTAL |
69,268.00 |
(163,151.72) |
(232,419.72) |
-335.54% |
|
| 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 |
3,620,072.51 |
3,699,350.84 |
|
|
|
| 11002 Wine Tax |
1,090,169.49 |
1,184,107.88 |
|
|
|
| 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 |
4,767.87 |
5,306.06 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
29,758.79 |
31,256.50 |
|
|
|
| 11014 Common Spirit Tax |
285.75 |
(1,188.24) |
|
|
|
| 11015 Common Spirit Wine Tax |
455.77 |
620.43 |
|
|
|
| 11016 Distiller'sTax |
2,746.00 |
0.00 |
|
|
|
| 11017 Enforcement Tax |
48,015.25 |
50,020.32 |
|
|
|
| 11018 Wine Enforcement Tax |
57,864.75 |
56,765.63 |
|
|
|
| TOTAL |
4,854,136.18 |
5,026,239.42 |
172,103.24 |
3.55% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
1,420.00 |
2,020.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
750.00 |
3,000.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
2,170.00 |
5,020.00 |
2,850.00 |
131.34% |
|
| SALES -10101 Sales |
601,351,544.82 |
596,059,507.20 |
|
|
|
| 10102 State Cable TV |
2,309,296.87 |
2,072,718.63 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
4,264,297.47 |
1,829,085.12 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
90,411,001.66 |
89,164,990.54 |
|
|
|
| 10105 State Sales Single
Article |
4,334,958.86 |
3,983,733.89 |
|
|
|
| TOTAL |
702,671,099.68 |
693,110,035.38
|
(9,561,064.30) |
-1.36% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
17,431,560.38 |
12,565,800.76 |
|
|
|
| 10302 Regular L. P. |
1,212.11 |
1,117.17 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
8,672.00 |
8,338.50 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
16,794.59 |
3,199.45 |
|
|
|
| 10308 Dyed Fuel |
11,745.88 |
3,000.00 |
|
|
|
| TOTAL |
17,469,984.96 |
12,581,455.88 |
(4,888,529.08) |
-27.98% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
40,808.00 |
47,763.00 |
|
|
|
| TOTAL |
40,808.00 |
47,763.00 |
6,955.00 |
17.04% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
129,916.02 |
241,415.30 |
|
|
|
| TOTAL |
129,916.02
|
241,415.30
|
111,499.28 |
85.82% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
34,415.79 |
31,974.90 |
|
|
|
| 14802
Cocaine |
2,711.64 |
20,864.19 |
|
|
|
| 14803
Other Drugs |
24,429.56 |
37,878.56 |
|
|
|
| 14804
Alcohol |
0.00 |
0.00 |
|
|
|
| 14805 Penalty & Interest |
53,793.29 |
54,322.26 |
|
|
|
| 14806
Stamps |
7.00 |
0.00 |
|
|
|
| TOTAL |
115,357.28
|
145,039.91
|
29,682.63 |
25.73% |
|
| GRAND TOTAL |
1,010,674,054.29
|
1,053,111,555.14
|
42,437,500.85 |
4.20% |
|
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