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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 - March 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 |
366,519,972.45 |
380,504,660.59 |
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| TOTAL |
366,519,972.45
|
380,504,660.59 |
13,984,688.14 |
3.82% |
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| EXCISE |
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| 11501-11503 Tax |
645,679,975.23 |
566,665,422.33 |
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| TOTAL |
645,679,975.23
|
566,665,422.33 |
(79,014,552.90) |
-12.24% |
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| INCOME |
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| 10601
Pre-Income Tax |
(37,166,698.44) |
(62,928,484.48) |
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| 10602 6% Tax |
71,894,719.48 |
98,471,563.54 |
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| 10603 Penalties & Interest |
1,605,741.90 |
2,278,888.87 |
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| TOTAL |
36,333,762.94
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37,821,967.93 |
1,488,204.99 |
4.10% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601 Inheritance |
59,093,332.28 |
48,024,278.76 |
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| 11602 Gift Tax Class A |
3,870,481.37 |
6,220,820.08 |
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| 11603 Estate Tax |
(157,615.52) |
1,249,113.68 |
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| 11604 Generation Skip |
15,899.34 |
2,368.06 |
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| 11605 Gift Tax Class B |
415,649.07 |
907,178.66 |
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| 11606 Pre-Gift Tax |
(1,561,766.52) |
(2,255,226.31) |
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| 11607 Prepaid Inheritance |
8,464,733.23 |
17,200,762.68 |
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| TOTAL |
70,140,713.25 |
71,349,295.61 |
1,208,582.36 |
1.72% |
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| GASOLINE |
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| 10201 Tax |
458,492,897.90 |
466,833,676.18 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
132,000.00 |
109,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
799,388.39 |
327,080.32 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
250.00 |
150.00 |
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| TOTAL |
459,424,536.29 |
467,270,406.50 |
7,845,870.21 |
1.71% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
35,177,825.50 |
35,500,380.99 |
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| 10402 Penalties &
Interest |
64,226.23 |
39,122.84 |
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| 10403 Environment Assurance
Fee |
13,638,352.25 |
13,792,687.26 |
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| TOTAL |
48,880,403.98 |
49,332,191.09 |
451,787.11 |
0.92% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
88,811,247.96 |
181,875,429.59 |
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| 11802 Cigar & Other
Tobacco Products |
7,408,209.14 |
9,338,720.93 |
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| 11803 Fair Trade Info |
228,970.09 |
155,460.12 |
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| 11804 Licenses-Retail Dealer |
310.00 |
687.50 |
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| 11805 Licenses-Other |
80.00 |
297.50 |
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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 |
26,217.78
|
151,738.21
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| TOTAL |
96,475,034.97 |
191,522,333.85 |
95,047,298.88 |
98.52% |
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| BEER |
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| 10901 Beer Barrellage |
13,044,168.10 |
13,455,419.70 |
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| 10902 Certificate of
Registration |
5,080.00 |
5,395.00 |
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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 |
13,391.17 |
(9,807.81) |
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| 10906 Wholesale Beer |
469,928.58 |
474,566.99 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
1,006.18 |
642.53 |
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| TOTAL |
13,533,574.03
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13,926,216.41
|
392,642.38
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2.90% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 -
March 2008 |
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PAGE # 7 |
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| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
123,287,235.98 |
122,402,527.29 |
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| 10502 Drive-Out Tags |
3,869,938.00 |
3,706,652.32
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| 10503 Temp. Operators Permits |
18,817.50 |
22,412.07
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| 10504 Fines |
203,886.53 |
192,012.37
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| 10505 Miscellaneous |
99,202.86 |
72,853.33
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| 10506 International
Registration |
52,883,596.98 |
51,411,386.79 |
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| 10507 Personalized
Registration |
273,232.00 |
322,473.00 |
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| 10508 Handicapped
Registration |
119,800.98 |
86,515.50 |
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|
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| 10509 Over Weight Truck Fines |
719,401.97 |
726,062.54
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|
| 10510 Inquiry Information
Fees |
21,944.89 |
19,977.97
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|
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| 10511 Fleet Registration |
226,437.53 |
567,818.03
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| 10512 Trip Permits |
71,981.00 |
0.00 |
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|
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| 10513 International
Reg.(IFTA) |
0.00 |
151.47 |
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|
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| 10514 International Reg.
(Safety) |
1,329,217.04 |
1,291,720.82 |
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| 10515 International Reg.
(Revenue) |
0.00 |
1.58 |
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| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
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| TOTAL |
183,124,693.26
|
180,822,565.08
|
(2,302,128.18) |
-1.26% |
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| MOTOR
VEHICLE TITLE |
8,212,616.24 |
7,888,222.97 |
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| TOTAL |
8,212,616.24
|
7,888,222.97
|
(324,393.27) |
-3.95% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
38,932,225.72 |
40,829,254.93 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
38,932,225.72
|
40,829,254.93
|
1,897,029.21
|
4.87% |
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| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
399,225.04 |
1,933,568.45 |
|
|
|
| 12002 Cities Tax |
(5,327,413.85) |
(731,063.07) |
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|
|
| 12003 State Tax |
16,318,098.68 |
13,450,302.71 |
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|
|
| 12004 County Delinquent |
1,620,881.77 |
1,187,179.19 |
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|
|
| 12005 City Delinquent |
1,265,545.09 |
1,039,832.48 |
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| TOTAL |
14,276,336.73
|
16,879,819.76
|
2,603,483.03
|
18.24% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
118,264,824.16 |
102,790,279.91 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
756,598.43 |
722,006.68
|
|
|
|
| 10703 Civil or City Court |
2,807.51 |
14,968.11 |
|
|
|
| 10704 Criminal Cases |
4,587.37 |
(672.21) |
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|
|
| 10705 Education |
556.36 |
(75.29) |
|
|
|
| 10706 Criminal Injuries Comp |
2,650,974.99 |
2,952,911.36 |
|
|
|
| 10707 Penalties |
209,151.45 |
301,259.20 |
|
|
|
| 10708 Attorneys Reimbursement |
765.00 |
(103.54) |
|
|
|
| 10709 Marriage License |
667,100.82 |
668,531.58 |
|
|
|
| 10710 Tire Tax |
3,313,593.88 |
3,616,874.77 |
|
|
|
| 10711 General Sessions Tax |
56.88 |
2,838.68 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.01 |
0.00 |
|
|
|
| 10713 Professional Tax |
4,800,388.95 |
8,893,148.51 |
|
|
|
| 10714 Used Oil |
715,635.06
|
892,687.72 |
|
|
|
| 10715 Auto Rental Surcharge |
5,789,906.07 |
6,057,197.46 |
|
|
|
| 10716 Realty Mortgage |
54,437,208.34 |
46,393,104.73 |
|
|
|
| 10717 UCC |
5,707,020.37 |
5,870,747.97 |
|
|
|
| 10718 Attorneys
Administrative Fee |
917,803.62 |
991,348.22 |
|
|
|
| 10719 Forfeiture of Bonds |
397,586.93 |
211,094.17 |
|
|
|
| 10720 Sex Offenders |
64,916.57 |
56,138.10 |
|
|
|
| 10721 Domestic Violence |
6,857.88 |
4,291.56 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
(156.06) |
8,521.99 |
|
|
|
| 10723 Fingerprinting |
(8,625.70) |
(92.78) |
|
|
|
| 10724 Public Defender |
1,931.15 |
16,958.93 |
|
|
|
| 10725 1992 Increase |
804.50 |
7,066.21 |
|
|
|
| 10726 Bail Bond Fee |
1,132,105.30 |
1,200,523.66 |
|
|
|
| 10727 Aggravated Assault |
43,457.12 |
36,753.39 |
|
|
|
| 10728 Marriage License
Increase 2002 |
1,486,576.82 |
1,457,668.36 |
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|
|
| 10729 Drug Violation Cases |
135,218.83 |
113,152.43 |
|
|
|
| 10730
Sexual Assault |
59,728.24 |
31,780.83 |
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|
|
| 10731 Drug Violation -No
Treatment |
1,039,882.80 |
1,153,869.01 |
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|
|
| 10732 Driving While Impaired |
94,294.07 |
109,284.42 |
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|
|
| 10733 Municipal Training
Education |
270,075.97 |
268,055.68 |
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|
| 10734
Blood Alcohol |
674,312.63
|
771,908.02
|
|
|
|
| 10735 Litigation |
16,557,510.90
|
17,290,757.71 |
|
|
|
| 10736 Alcohol Drug Treatment
Fee |
0.00 |
123,568.91 |
|
|
|
| TOTAL |
220,195,457.22
|
203,028,354.46
|
(17,167,102.76) |
-7.80% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| July 2007 -
March 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 |
10,564,792.07 |
12,771,201.70 |
|
|
|
| 10802 Gas, Water, Power &
Light |
7,813,497.09 |
9,627,473.38 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
99,823.11 |
134,159.03 |
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|
|
| 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 |
15.30 |
|
|
|
| 10809 Vending Machines |
19,881.95 |
19,887.52 |
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|
|
| 10810 Bottlers |
2,975,394.74 |
3,658,303.89 |
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|
|
| 10811 Vending Registration |
6.00 |
4.00 |
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|
|
| 10812 Vending Decals |
179.00 |
73.00 |
|
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| TOTAL |
21,473,575.01 |
26,211,117.82 |
4,737,542.81 |
22.06% |
|
| TVA IN LIEU |
181,363,320.87 |
203,400,711.07 |
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| TOTAL |
181,363,320.87
|
203,400,711.07
|
22,037,390.20
|
12.15% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
22,933,522.92 |
23,954,364.96 |
|
|
|
| 11002 Wine Tax |
6,954,337.63 |
7,455,857.92 |
|
|
|
| 11003 Licenses |
2,998.46 |
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 |
76,842.70 |
94,158.95
|
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
196,675.77 |
208,861.76 |
|
|
|
| 11014 Common Spirit Tax |
6,843.83 |
5,451.89 |
|
|
|
| 11015 Common Spirit Wine Tax |
3,785.72 |
4,062.70 |
|
|
|
| 11016 Distiller'sTax |
6,912.25 |
6,038.76 |
|
|
|
| 11017 Enforcement Tax |
304,352.90 |
316,908.25 |
|
|
|
| 11018 Wine Enforcement Tax |
331,566.08 |
354,162.15 |
|
|
|
| TOTAL |
30,817,838.26 |
32,403,783.11 |
1,585,944.85 |
5.15% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
119,860.00 |
130,340.00 |
|
|
|
| 11902 Penalty & Interest |
33.88 |
1,087.58 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
115,750.00 |
113,789.26 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
15.00 |
|
|
|
| TOTAL |
235,643.88
|
245,231.84
|
9,587.96
|
4.07% |
|
| SALES -
10101 Sales |
4,329,971,062.62 |
4,347,762,316.52 |
|
|
|
| 10102 State Cable TV |
20,219,605.54 |
21,017,458.34 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
21,998,047.53 |
15,550,658.33 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
654,133,024.48 |
665,862,936.92 |
|
|
|
| 10105 State Sales Single
Article |
36,281,850.09 |
36,341,528.11 |
|
|
|
| 10106 State Sales 5.5% Food |
0.00 |
74,315,616.33 |
|
|
|
| TOTAL |
5,062,603,590.26 |
5,160,850,514.55 |
98,246,924.29
|
1.94% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
136,276,636.74 |
135,272,345.19 |
|
|
|
| 10302 Regular L. P. |
75,565.50 |
56,871.10 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
65,819.45 |
65,410.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
133,249.38 |
82,260.65 |
|
|
|
| 10308 Dyed Fuel |
41,825.41 |
35,755.88 |
|
|
|
| TOTAL |
136,593,096.48 |
135,512,642.82 |
(1,080,453.66) |
-0.79% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
435,607.36 |
399,406.12 |
|
|
|
| TOTAL |
435,607.36
|
399,406.12
|
(36,201.24) |
-8.31% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
751,188.13 |
1,252,207.73 |
|
|
|
| TOTAL |
751,188.13
|
1,252,207.73
|
501,019.60 |
66.70% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
474,218.01 |
460,361.31 |
|
|
|
| 14802
Cocaine |
61,228.09 |
144,108.91 |
|
|
|
| 14803
Other Drugs |
289,269.80 |
217,125.02 |
|
|
|
| 14804
Alcohol |
7,437.29 |
504.62 |
|
|
|
| 14805 Penalty & Interest |
457,714.51 |
647,743.58 |
|
|
|
| 14806
Stamps |
683.00 |
299.08 |
|
|
|
| TOTAL |
1,290,550.70
|
1,470,142.52
|
179,591.82 |
13.92% |
|
| GRAND TOTAL |
7,637,293,713.26
|
7,789,586,469.09
|
152,292,755.83 |
1.99% |
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