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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 - January 2008 |
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PAGE # 6 |
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| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
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| FRANCHISE |
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| 11401-11403 Tax |
275,474,448.69 |
294,372,478.30 |
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| TOTAL |
275,474,448.69 |
294,372,478.30 |
18,898,029.61 |
6.86% |
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| EXCISE |
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| 11501-11503 Tax |
479,462,698.18 |
452,824,121.70 |
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| TOTAL |
479,462,698.18
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452,824,121.70 |
(26,638,576.48) |
-5.56% |
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| INCOME |
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| 10601Pre-Income Tax |
(36,880,575.22) |
(59,829,679.33) |
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| 106026% Tax |
54,835,317.55 |
75,506,819.47 |
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| 10603Penalties & Interest |
1,435,685.99 |
2,044,628.86 |
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| TOTAL |
19,390,428.32
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17,721,769.00 |
(1,668,659.32) |
-8.61% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
45,063,853.40 |
38,622,618.32 |
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| 11602 Gift Tax Class A |
3,112,769.65 |
4,489,144.49 |
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| 11603Estate Tax |
5,078.10 |
(26,217.72) |
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| 11604 Generation Skip |
15,899.34 |
0.00 |
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| 11605 Gift Tax Class B |
328,227.69 |
362,948.44 |
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| 11606 Pre-Gift Tax |
(1,648,766.52) |
(2,192,530.31) |
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| 11607 Prepaid Inheritance |
11,864,687.21 |
9,181,545.62 |
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| TOTAL |
58,741,748.87 |
50,437,508.84 |
(8,304,240.03) |
-14.14% |
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| GASOLINE |
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| 10201 Tax |
364,241,126.01 |
369,504,371.53 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
102,000.00 |
96,000.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
674,623.55 |
248,320.12 |
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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 |
365,017,849.56 |
369,848,841.65 |
4,830,992.09 |
1.32% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
27,875,138.66 |
28,098,173.50 |
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| 10402 Penalties &
Interest |
53,241.73 |
32,207.09 |
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| 10403 Environment Assurance
Fee |
10,801,155.15 |
10,917,012.60 |
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| TOTAL |
38,729,535.54 |
39,047,393.19 |
317,857.65 |
0.82% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
64,804,772.02 |
135,973,153.55 |
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| 11802 Cigar & Other
Tobacco Products |
5,885,003.33 |
7,625,647.13 |
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| 11803 Fair Trade Info |
167,784.62 |
117,539.38 |
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| 11804 Licenses-Retail Dealer |
310.00 |
617.50 |
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| 11805 Licenses-Other |
80.00 |
247.50 |
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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 |
34,881.56
|
110,262.19
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| TOTAL |
70,892,831.53 |
143,827,467.25 |
72,934,635.72 |
102.88% |
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| BEER |
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| 10901 Beer Barrellage |
10,199,241.94 |
10,555,360.34 |
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| 10902 Certificate of
Registration |
4,920.00 |
5,180.00 |
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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 |
11,515.70 |
16,258.89 |
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| 10906 Wholesale Beer |
377,104.61 |
380,946.91 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
894.45 |
562.42 |
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| TOTAL |
10,593,676.70
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10,958,308.56
|
364,631.86
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3.44% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 -
January 2008 |
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PAGE # 7 |
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| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
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| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
93,025,214.75 |
92,812,498.24 |
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| 10502 Drive-Out Tags |
2,960,149.50 |
2,826,876.48
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| 10503 Temp. Operators Permits |
12,710.50 |
16,560.07
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| 10504 Fines |
167,845.93 |
143,492.92
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| 10505 Miscellaneous |
74,647.28 |
53,776.84
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| 10506 International
Registration |
34,548,881.80 |
32,287,197.77 |
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| 10507 Personalized
Registration |
218,610.00 |
275,461.00 |
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| 10508 Handicapped
Registration |
98,391.43 |
68,897.50 |
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| 10509 Over Weight Truck Fines |
499,333.48 |
565,889.27
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| 10510 Inquiry Information
Fees |
17,149.89 |
15,415.70
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| 10511 Fleet Registration |
(28,120.10) |
(35,840.08) |
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| 10512 Trip Permits |
71,981.00 |
0.00 |
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| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
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| 10514 International Reg.
(Safety) |
868,401.58 |
807,558.19
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| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
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| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
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| TOTAL |
132,535,197.04
|
129,837,783.90
|
(2,697,413.14) |
-2.04% |
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| MOTOR
VEHICLE TITLE |
6,349,674.22 |
6,150,831.36 |
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| TOTAL |
6,349,674.22
|
6,150,831.36
|
(198,842.86) |
-3.13% |
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| MIXED DRINK |
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|
|
|
|
| 11101 Tax |
30,636,655.64 |
32,178,693.72 |
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|
|
| 11102 Licenses |
0.00 |
0.00 |
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| TOTAL |
30,636,655.64
|
32,178,693.72
|
1,542,038.08
|
5.03% |
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| BUSINESS |
|
|
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|
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| 12001 Counties Tax |
(9,018.53) |
1,417,387.23 |
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|
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| 12002 Cities Tax |
445,938.65 |
(792,081.57) |
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|
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| 12003 State Tax |
8,065,254.00 |
10,529,302.48 |
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|
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| 12004 County Delinquent |
1,265,222.77 |
880,837.06 |
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|
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| 12005 City Delinquent |
1,095,539.96 |
750,622.22 |
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| TOTAL |
10,862,936.85
|
12,786,067.42
|
1,923,130.57
|
17.70% |
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| PRIVILEGE |
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|
|
|
|
| 10701 Realty Transfer |
95,023,884.77 |
85,806,278.10 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
584,421.18 |
562,357.50
|
|
|
|
| 10703 Civil or City Court |
(126.08) |
14,907.65 |
|
|
|
| 10704 Criminal Cases |
4,581.51 |
(672.96) |
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|
|
| 10705 Education |
555.86 |
(75.37) |
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|
|
| 10706 Criminal Injuries Comp |
2,049,441.16 |
2,085,847.01 |
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|
|
| 10707 Penalties |
138,720.19 |
214,595.82 |
|
|
|
| 10708 Attorneys Reimbursement |
764.30 |
(103.65) |
|
|
|
| 10709 Marriage License |
560,069.56 |
564,358.78 |
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|
|
| 10710 Tire Tax |
3,258,682.04 |
3,457,697.26 |
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|
|
| 10711 General Sessions Tax |
56.87 |
2,838.68 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.01 |
0.00 |
|
|
|
| 10713 Professional Tax |
3,650,429.19 |
7,931,498.98 |
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|
|
| 10714 Used Oil |
704,596.23
|
888,488.13 |
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|
|
| 10715 Auto Rental Surcharge |
5,245,897.97 |
6,008,250.93 |
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|
|
| 10716 Realty Mortgage |
43,238,685.22 |
38,439,862.79 |
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|
|
| 10717 UCC |
4,406,438.71 |
4,915,425.54 |
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|
|
| 10718 Attorneys
Administrative Fee |
667,255.46 |
720,135.92 |
|
|
|
| 10719 Forfeiture of Bonds |
330,354.10 |
143,193.96 |
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|
|
| 10720 Sex Offenders |
61,366.37 |
38,843.89 |
|
|
|
| 10721 Domestic Violence |
5,857.99 |
2,447.20 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
(156.92) |
8,521.24 |
|
|
|
| 10723 Fingerprinting |
(8,608.97) |
(92.79) |
|
|
|
| 10724 Public Defender |
1,930.56 |
16,889.63 |
|
|
|
| 10725 1992 Increase |
804.26 |
7,037.33 |
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|
|
| 10726 Bail Bond Fee |
1,074,482.71 |
1,103,375.50 |
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|
|
| 10727 Aggravated Assault |
30,651.75 |
24,778.18 |
|
|
|
| 10728 Marriage License
Increase 2002 |
1,168,132.67 |
1,191,439.16 |
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|
| 10729 Drug Violation Cases |
105,599.25 |
85,120.98 |
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|
| 10730
Sexual Assault |
48,943.96 |
23,485.77 |
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| 10731 Drug Violation -No
Treatment |
766,857.68 |
867,612.76 |
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| 10732 Driving While Impaired |
76,552.35 |
58,585.57 |
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| 10733 Municipal Training
Education |
210,251.35
|
205,696.08 |
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| 10734
Blood Alcohol |
514,323.47
|
580,059.32
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| 10735 Litigation |
12,671,792.16
|
13,029,220.81 |
|
|
|
| 10736 Alcohol Drug Treatment
Fee |
0.00 |
47,929.91 |
|
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| TOTAL |
176,593,488.89
|
169,045,835.61
|
(7,547,653.28) |
-4.27% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
|
SUMMARY OF COLLECTIONS |
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| July 2007 -
January 2008 |
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|
PAGE # 8 |
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| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,475,100.33 |
12,735,250.73 |
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|
|
| 10802 Gas, Water, Power &
Light |
7,807,034.09 |
9,624,564.42 |
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|
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| 10803 Mixing Bars, Clubs,
etc. |
79,382.83 |
108,061.59 |
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| 10804 Public Utilities -
Other |
0.00 |
0.00 |
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| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
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| 10806 Theatres |
0.00 |
0.00 |
|
|
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| 10807 Fire Arms |
1.05 |
0.30 |
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| 10809 Vending Machines |
19,133.49 |
15,199.04 |
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|
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| 10810 Bottlers |
2,967,886.12 |
3,655,748.31 |
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|
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| 10811 Vending Registration |
6.00 |
4.00 |
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| 10812 Vending Decals |
179.00 |
37.00 |
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| TOTAL |
21,348,722.91 |
26,138,865.39 |
4,790,142.48 |
22.44% |
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| TVA IN LIEU |
139,134,198.17 |
159,377,472.91 |
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| TOTAL |
139,134,198.17
|
159,377,472.91
|
20,243,274.74
|
14.55% |
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| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
18,718,697.52 |
19,524,594.36 |
|
|
|
| 11002 Wine Tax |
5,581,923.72 |
6,077,076.21 |
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|
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| 11003 Licenses |
0.00 |
3,915.77 |
|
|
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| 11004 Permits |
0.00 |
0.00 |
|
|
|
| 11005 Confiscated Equip.
Rolling |
0.00 |
0.00 |
|
|
|
| 11006 Confiscated Prop. Other |
0.00 |
0.00 |
|
|
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| 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 |
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|
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| 11010 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
|
|
|
| 11011 Brand Registration |
63,894.11 |
89,143.39
|
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
170,852.94 |
180,892.44 |
|
|
|
| 11014 Common Spirit Tax |
6,159.89 |
4,529.97 |
|
|
|
| 11015 Common Spirit Wine Tax |
3,178.45 |
3,645.18 |
|
|
|
| 11016 Distiller'sTax |
6,300.25 |
4,497.76 |
|
|
|
| 11017 Enforcement Tax |
249,086.84 |
262,843.12 |
|
|
|
| 11018 Wine Enforcement Tax |
270,894.12 |
291,041.49 |
|
|
|
| TOTAL |
25,070,987.84 |
26,442,179.69 |
1,371,191.85 |
5.47% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
119,490.00 |
127,590.00 |
|
|
|
| 11902 Penalty & Interest |
33.88 |
1,049.36 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
114,750.00 |
108,500.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
15.00 |
|
|
|
| TOTAL |
234,273.88
|
237,154.36
|
2,880.48
|
1.23% |
|
| SALES -10101 Sales |
3,459,506,123.09 |
3,549,386,386.82 |
|
|
|
| 10102 State Cable TV |
14,808,769.92 |
17,472,755.96 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
17,191,120.67 |
12,882,933.46 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
522,925,225.32 |
534,313,268.94 |
|
|
|
| 10105 State Sales Single
Article |
28,687,790.33 |
28,924,029.92 |
|
|
|
| TOTAL |
4,043,119,029.33 |
4,142,979,375.10 |
99,860,345.77
|
2.47% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
109,645,226.83 |
107,788,513.63 |
|
|
|
| 10302 Regular L. P. |
75,122.58 |
47,630.79 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
62,952.00 |
63,981.50 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
112,677.60 |
69,122.76 |
|
|
|
| 10308 Dyed Fuel |
31,704.37 |
26,845.93 |
|
|
|
| TOTAL |
109,927,683.38 |
107,996,094.61 |
(1,931,588.77) |
-1.76% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
340,998.30 |
311,463.12 |
|
|
|
| TOTAL |
340,998.30
|
311,463.12
|
(29,535.18) |
-8.66% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
559,147.50 |
931,865.67 |
|
|
|
| TOTAL |
559,147.50
|
931,865.67
|
372,718.17 |
66.66% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
294,415.89 |
297,237.59 |
|
|
|
| 14802
Cocaine |
50,051.04 |
116,801.33 |
|
|
|
| 14803
Other Drugs |
227,365.47 |
157,807.84 |
|
|
|
| 14804
Alcohol |
6,450.16 |
479.02 |
|
|
|
| 14805 Penalty & Interest |
333,317.26 |
566,888.56 |
|
|
|
| 14806
Stamps |
185.40 |
286.28 |
|
|
|
| TOTAL |
911,785.22
|
1,139,500.62
|
227,715.40 |
24.97% |
|
| GRAND TOTAL |
6,015,927,996.56
|
6,194,591,071.97
|
178,663,075.41 |
2.97% |
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