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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| February
2008 |
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PAGE # 3 |
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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 |
14,117,195.38 |
15,104,837.16 |
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| TOTAL |
14,117,195.38
|
15,104,837.16 |
987,641.78 |
7.00% |
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| EXCISE |
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| 11501-11503 Tax |
30,082,279.28 |
23,121,790.65 |
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| TOTAL |
30,082,279.28
|
23,121,790.65 |
(6,960,488.63) |
-23.14% |
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| INCOME |
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| 10601Pre-Income Tax |
(152,032.38) |
(1,960,629.74) |
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| 106026% Tax |
2,278,024.29 |
4,602,776.00 |
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| 10603Penalties & Interest |
59,571.81 |
139,643.27 |
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| TOTAL |
2,185,563.72
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2,781,789.53 |
596,225.81 |
27.28% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
6,383,270.47 |
7,230,482.34 |
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| 11602 Gift Tax Class A |
230,392.45 |
541,154.94 |
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| 11603Estate Tax |
(210,101.39) |
21,812.50 |
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| 11604 Generation Skip |
0.00 |
0.00 |
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| 11605 Gift Tax Class B |
8,782.97 |
42,125.61 |
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| 11606 Pre-Gift Tax |
0.00 |
18,610.00 |
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| 11607 Prepaid Inheritance |
(1,978,391.00) |
2,019,439.50 |
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| TOTAL |
4,433,953.50 |
9,873,624.89 |
5,439,671.39 |
122.68% |
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| GASOLINE |
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| 10201 Tax |
48,550,001.68 |
51,569,240.87 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
13,500.00 |
0.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
122,159.16 |
27,573.88 |
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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 |
48,685,660.84 |
51,596,814.75 |
2,911,153.91 |
5.98% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,701,930.68 |
3,875,342.80 |
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| 10402 Penalties &
Interest |
10,258.30 |
3,291.08 |
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| 10403 Environment Assurance
Fee |
1,437,601.28 |
1,505,616.63 |
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| TOTAL |
5,149,790.26 |
5,384,250.51 |
234,460.25 |
4.55% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
8,016,152.22 |
22,189,497.25 |
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| 11802 Cigar & Other
Tobacco Products |
791,374.38 |
891,595.43 |
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| 11803 Fair Trade Info |
20,466.26 |
18,414.67 |
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| 11804 Licenses-Retail Dealer |
0.00 |
30.00 |
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| 11805 Licenses-Other |
0.00 |
30.00 |
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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 |
15,483.22
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(8,226.37) |
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| TOTAL |
8,843,476.08 |
23,091,340.98 |
14,247,864.90 |
161.11% |
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| BEER |
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| 10901 Beer Barrellage |
1,483,427.09 |
1,424,489.36 |
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| 10902 Certificate of
Registration |
160.00 |
120.00 |
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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 |
1,257.27 |
(29,564.33) |
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| 10906 Wholesale Beer |
54,252.75 |
50,606.25 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
35.82 |
112.68 |
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| TOTAL |
1,539,132.93
|
1,445,763.96
|
(93,368.97) |
-6.07% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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|
| February 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 |
13,491,595.39 |
14,391,182.31 |
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| 10502 Drive-Out Tags |
395,488.50 |
439,648.00 |
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| 10503 Temp. Operators Permits |
3,238.00 |
2,833.00 |
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| 10504 Fines |
281,107.98 |
22,412.73 |
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| 10505 Miscellaneous |
10,500.29 |
17,477.00 |
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| 10506 International
Registration |
10,318,347.74 |
9,529,989.38 |
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| 10507 Personalized
Registration |
16,854.00 |
21,023.00 |
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| 10508 Handicapped
Registration |
10,072.80 |
8,504.50 |
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|
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| 10509 Over Weight Truck Fines |
135,857.27 |
80,870.05 |
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|
| 10510 Inquiry Information
Fees |
2,175.50 |
2,513.77 |
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|
|
| 10511 Fleet Registration |
274.13 |
173,701.67 |
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|
| 10512 Trip Permits |
0.00 |
0.00 |
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|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
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|
|
| 10514 International Reg.
(Safety) |
0.00 |
239,549.08 |
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|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
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|
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| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
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| TOTAL |
24,665,511.60
|
24,929,704.49
|
264,192.89
|
1.07% |
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| MOTOR
VEHICLE TITLE |
835,840.25 |
892,167.20 |
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|
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| TOTAL |
835,840.25 |
892,167.20 |
56,326.95 |
6.74% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
4,092,273.55 |
4,165,116.24 |
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|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,092,273.55
|
4,165,116.24
|
72,842.69
|
1.78% |
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| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
81,354.57 |
77,846.51 |
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|
|
| 12002 Cities Tax |
1,249.27 |
3,508.90 |
|
|
|
| 12003 State Tax |
377,064.14 |
365,407.74 |
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|
|
| 12004 County Delinquent |
209,423.73 |
259,319.73 |
|
|
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| 12005 City Delinquent |
91,329.96 |
248,302.32 |
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|
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| TOTAL |
760,421.67
|
954,385.20
|
193,963.53 |
25.51% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
12,428,766.28 |
8,778,271.69 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
77,291.50 |
82,495.68 |
|
|
|
| 10703 Civil or City Court |
2,933.59 |
0.01 |
|
|
|
| 10704 Criminal Cases |
5.86 |
(0.05) |
|
|
|
| 10705 Education |
0.50 |
0.00 |
|
|
|
| 10706 Criminal Injuries Comp |
350,563.51 |
337,021.95 |
|
|
|
| 10707 Penalties |
33,300.54 |
42,406.86 |
|
|
|
| 10708 Attorneys Reimbursement |
0.70 |
(0.01) |
|
|
|
| 10709 Marriage License |
54,368.37 |
40,620.05 |
|
|
|
| 10710 Tire Tax |
36,059.60 |
127,415.73 |
|
|
|
| 10711 General Sessions Tax |
0.01 |
0.00 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
465,478.74 |
364,253.31 |
|
|
|
| 10714 Used Oil |
9,117.74
|
1,027.74 |
|
|
|
| 10715 Auto Rental Surcharge |
542,432.14 |
2,199.85 |
|
|
|
| 10716 Realty Mortgage |
6,113,511.46 |
3,695,803.24 |
|
|
|
| 10717 UCC |
554,096.14 |
435,229.33 |
|
|
|
| 10718 Attorneys
Administrative Fee |
124,589.13 |
119,462.02 |
|
|
|
| 10719 Forfeiture of Bonds |
48,410.38 |
17,092.05 |
|
|
|
| 10720 Sex Offenders |
(3,578.39) |
5,632.42 |
|
|
|
| 10721 Domestic Violence |
(659.33) |
1,654.30 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
0.86 |
(0.04) |
|
|
|
| 10723 Fingerprinting |
(16.73) |
0.00 |
|
|
|
| 10724 Public Defender |
0.59 |
(0.03) |
|
|
|
| 10725 1992 Increase |
0.24 |
(0.02) |
|
|
|
| 10726 Bail Bond Fee |
39,979.81 |
69,516.11 |
|
|
|
| 10727 Aggravated Assault |
6,444.45 |
5,705.17 |
|
|
|
| 10728 Marriage License
Increase 2002 |
142,834.88 |
107,027.20 |
|
|
|
| 10729 Drug Violation Cases |
15,090.07 |
14,581.54 |
|
|
|
| 10730
Sexual Assault |
6,460.88 |
4,823.42 |
|
|
|
| 10731 Drug Violation -No
Treatment |
132,115.94 |
136,407.87 |
|
|
|
| 10732 Driving While Impaired |
9,482.08 |
19,604.14 |
|
|
|
| 10733 Municipal Training
Education |
31,488.47
|
29,554.58 |
|
|
|
| 10734
Blood Alcohol |
73,009.80
|
83,844.09
|
|
|
|
| 10735 Litigation |
1,944,456.15
|
1,937,903.26 |
|
|
|
| 10736 Alcohol Drug Treatment
Fee |
0.00 |
28,953.30 |
|
|
|
| TOTAL |
23,238,035.96
|
16,488,506.76
|
(6,749,529.20) |
-29.05% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
|
SUMMARY OF COLLECTIONS |
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|
|
| February 2008 |
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|
PAGE # 5 |
|
| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
88,387.60 |
64,941.03 |
|
|
|
| 10802 Gas, Water, Power &
Light |
0.00 |
2,908.96 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
10,626.59 |
12,250.15 |
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|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
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| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.00 |
0.00 |
|
|
|
| 10809 Vending Machines |
748.46 |
4,203.17 |
|
|
|
| 10810 Bottlers |
7,160.81 |
2,380.89 |
|
|
|
| 10811 Vending Registration |
0.00 |
0.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
0.00 |
|
|
|
| TOTAL |
106,923.46 |
86,684.20 |
(20,239.26) |
-18.93% |
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| 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 |
1,956,136.68 |
1,904,668.62 |
|
|
|
| 11002 Wine Tax |
640,769.32 |
565,798.53 |
|
|
|
| 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 |
3,606.09 |
2,263.15 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
12,400.41 |
13,444.61 |
|
|
|
| 11014 Common Spirit Tax |
50.63 |
1,777.33 |
|
|
|
| 11015 Common Spirit Wine Tax |
51.99 |
1,553.01 |
|
|
|
| 11016 Distiller'sTax |
0.00 |
1,436.00 |
|
|
|
| 11017 Enforcement Tax |
25,390.24 |
25,071.47 |
|
|
|
| 11018 Wine Enforcement Tax |
25,453.16 |
27,461.53 |
|
|
|
| TOTAL |
2,663,858.52 |
2,543,474.25 |
(120,384.27) |
-4.52% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
330.00 |
860.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
38.22 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
750.00 |
1,500.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
1,080.00 |
2,398.22
|
1,318.22 |
122.06% |
|
| SALES -10101 Sales |
436,837,798.63 |
395,042,388.58 |
|
|
|
| 10102 State Cable TV |
2,080,452.96 |
2,041,884.30 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
1,318,650.44 |
1,811,080.42 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
65,487,863.67 |
64,805,734.93 |
|
|
|
| 10105 State Sales Single
Article |
3,746,347.64 |
3,462,761.12 |
|
|
|
| 10106 State Sales 5.5% Food |
0.00 |
37,626,803.59 |
|
|
|
| TOTAL |
509,471,113.34 |
504,790,652.94 |
(4,680,460.40) |
-0.92% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
14,243,378.30 |
18,572,958.51 |
|
|
|
| 10302 Regular L. P. |
212.02 |
328.21 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
2,533.00 |
985.50 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
16,017.42 |
12,066.01 |
|
|
|
| 10308 Dyed Fuel |
4,221.04 |
1,500.00 |
|
|
|
| TOTAL |
14,266,361.78 |
18,587,838.23 |
4,321,476.45 |
30.29% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
52,020.00 |
53,070.00 |
|
|
|
| TOTAL |
52,020.00 |
53,070.00 |
1,050.00 |
2.02% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
67,862.44 |
174,291.66 |
|
|
|
| TOTAL |
67,862.44
|
174,291.66
|
106,429.22 |
156.83% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
22,650.80 |
61,305.93 |
|
|
|
| 14802
Cocaine |
3,789.23 |
18,007.81 |
|
|
|
| 14803
Other Drugs |
23,294.37 |
45,923.26 |
|
|
|
| 14804
Alcohol |
987.13 |
0.00 |
|
|
|
| 14805 Penalty & Interest |
15,710.03 |
59,826.36 |
|
|
|
| 14806
Stamps |
497.60 |
0.00 |
|
|
|
| TOTAL |
66,929.16
|
185,063.36
|
118,134.20 |
176.51% |
|
| GRAND TOTAL |
716,439,845.07
|
728,265,184.26
|
11,825,339.19 |
1.65% |
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