| |
TENNESSEE
DEPARTMENT OF REVENUE |
|
| |
SUMMARY OF COLLECTIONS |
|
|
| April
2008 |
|
|
PAGE # 3 |
| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
| FRANCHISE |
|
|
|
|
| 11401-11403 Tax |
142,445,269.44 |
144,077,989.76 |
|
|
| TOTAL |
142,445,269.44 |
144,077,989.76 |
1,632,720.32 |
1.15% |
| EXCISE |
|
|
|
|
| 11501-11503 Tax |
260,190,016.53 |
234,443,957.05 |
|
|
| TOTAL |
260,190,016.53 |
234,443,957.05 |
(25,746,059.48) |
-9.90% |
| INCOME |
|
|
|
|
| 10601Pre-Income Tax |
44,279,849.82 |
18,649,137.23 |
|
|
| 106026% Tax |
157,262,007.20 |
221,789,813.99 |
|
|
| 10603Penalties & Interest |
85,557.99 |
83,812.70 |
|
|
| TOTAL |
201,627,415.01 |
240,522,763.92 |
38,895,348.91 |
19.29% |
| INHERITANCE,GIFT,ESTATE |
|
|
|
|
| 11601Inheritance |
5,600,752.86 |
3,316,404.44 |
|
|
| 11602 Gift Tax Class A |
6,744,708.54 |
7,712,957.87 |
|
|
| 11603Estate Tax |
31,265.91 |
(53.75) |
|
|
| 11604 Generation Skip |
0.00 |
5.01 |
|
|
| 11605 Gift Tax Class B |
1,086,386.65 |
656,840.74 |
|
|
| 11606 Pre-Gift Tax |
1,899,473.55 |
3,010,835.61 |
|
|
| 11607 Prepaid Inheritance |
1,066,052.00 |
2,941,471.14 |
|
|
| TOTAL |
16,428,639.51
|
17,638,461.06 |
1,209,821.55 |
7.36% |
| GASOLINE |
|
|
|
|
| 10201 Tax |
47,103,895.22 |
49,355,898.66 |
|
|
| 10202 Gasoline Highway Users |
0.00 |
0.00 |
|
|
| 10203 Hwy. Users Fuel Permits |
13,500.00 |
3,000.00 |
|
|
| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
|
|
| 10205 Penalty &
Interest-Reg |
9,860.74 |
23,230.52 |
|
|
| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
|
|
| 10207 Alcohol Fees |
0.00 |
0.00 |
|
|
| TOTAL |
47,127,255.96
|
49,382,129.18 |
2,254,873.22 |
4.78% |
| PETROLEUM SPECIAL TAX |
|
|
|
|
| 10401 Tax |
3,792,266.47 |
3,814,013.82 |
|
|
| 10402 Penalties &
Interest |
1,472.58 |
1,792.00 |
|
|
| 10403 Environment Assurance
Fee |
1,471,982.42 |
1,482,699.77 |
|
|
| TOTAL |
5,265,721.47
|
5,298,505.59 |
32,784.12 |
0.62% |
| TOBACCO |
|
|
|
|
| 11801 Cigarette Stamps |
15,770,598.68 |
22,994,706.54 |
|
|
| 11802 Cigar & Other
Tobacco Products |
1,011,657.37 |
807,941.58 |
|
|
| 11803 Fair Trade Info |
39,909.12 |
18,968.01 |
|
|
| 11804 Licenses-Retail Dealer |
50.00 |
180.00 |
|
|
| 11805 Licenses-Other |
20.00 |
20.00 |
|
|
| 11806 Contraband (All Types) |
0.00 |
0.00 |
|
|
| 11807 Confiscated Tobacco
Products |
0.00 |
0.00 |
|
|
| 11808 Penalty |
11,329.78
|
39,893.73
|
|
|
| TOTAL |
16,833,564.95 |
23,861,709.86
|
7,028,144.91 |
41.75% |
| BEER |
|
|
|
|
| 10901 Beer Barrellage |
1,656,042.20 |
1,492,589.45 |
|
|
| 10902 Certificate of
Registration |
0.00 |
0.00 |
|
|
| 10903 Transportation Permits |
0.00 |
0.00 |
|
|
| 10904 Contraband |
0.00 |
0.00 |
|
|
| 10905 Penalty & Interest |
42.92 |
985.75 |
|
|
| 10906 Wholesale Beer |
44,963.47 |
46,652.06 |
|
|
| 10907 Wholesale License |
0.00 |
0.00 |
|
|
| 10908 Common Carrier Beer Tax |
142.02 |
68.72 |
|
|
| TOTAL |
1,701,190.61 |
1,540,295.98 |
(160,894.63) |
-9.46% |
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
| |
SUMMARY OF COLLECTIONS |
|
|
| April 2008 |
|
|
PAGE # 4 |
| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
| MOTOR VEHICLE REGISTRATION |
|
|
|
|
| 10501 Registration Fees |
18,354,654.19 |
18,867,686.82 |
|
|
| 10502 Drive-Out Tags |
411,163.50 |
380,374.50 |
|
|
| 10503 Temp. Operators Permits |
2,485.00 |
3,571.00 |
|
|
| 10504 Fines |
38,256.17 |
23,491.96 |
|
|
| 10505 Miscellaneous |
7,291.83 |
30,219.71 |
|
|
| 10506 International
Registration |
10,455,634.58 |
6,855,737.64 |
|
|
| 10507 Personalized
Registration |
21,798.00 |
23,174.00 |
|
|
| 10508 Handicapped
Registration |
9,244.00 |
13,263.50 |
|
|
| 10509 Over Weight Truck Fines |
88,320.26 |
111,106.47 |
|
|
| 10510 Inquiry Information
Fees |
2,177.50 |
1,986.00 |
|
|
| 10511 Fleet Registration |
338,458.00 |
369,521.35 |
|
|
| 10512 Trip Permits |
0.00 |
0.00 |
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.96 |
|
|
| 10514 International Reg.
(Safety) |
262,816.42 |
175,789.12 |
|
|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
|
|
| TOTAL |
29,992,299.45 |
26,855,923.03 |
(3,136,376.42) |
-10.46% |
| MOTOR
VEHICLE TITLE |
949,869.00 |
978,566.00 |
|
|
| TOTAL |
949,869.00 |
978,566.00 |
28,697.00 |
3.02% |
| MIXED DRINK |
|
|
|
|
| 11101 Tax |
4,848,613.13 |
4,575,998.07 |
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
| TOTAL |
4,848,613.13 |
4,575,998.07 |
(272,615.06) |
-5.62% |
| BUSINESS |
|
|
|
|
| 12001 Counties Tax |
182,063.61 |
168,459.43 |
|
|
| 12002 Cities Tax |
10,859.71 |
12,113.29 |
|
|
| 12003 State Tax |
1,064,662.55 |
923,397.82 |
|
|
| 12004 County Delinquent |
250,430.65 |
51,830.12 |
|
|
| 12005 City Delinquent |
151,245.73 |
38,021.15 |
|
|
| TOTAL |
1,659,262.25 |
1,193,821.81 |
(465,440.44) |
-28.05% |
| PRIVILEGE |
|
|
|
|
| 10701 Realty Transfer |
12,248,256.85 |
9,268,922.84 |
|
|
| 10702 Co. Officials
Retirement Fees |
87,942.50 |
88,983.00 |
|
|
| 10703 Civil or City Court |
0.69 |
327.02 |
|
|
| 10704 Criminal Cases |
(40.57) |
330.81 |
|
|
| 10705 Education |
(5.40) |
38.40 |
|
|
| 10706 Criminal Injuries Comp |
386,142.60 |
300,063.49 |
|
|
| 10707 Penalties |
31,838.59 |
46,115.99 |
|
|
| 10708 Attorneys Reimbursement |
(7.42) |
52.79 |
|
|
| 10709 Marriage License |
68,852.24 |
61,785.53 |
|
|
| 10710 Tire Tax |
970,389.04 |
1,314,576.99 |
|
|
| 10711 General Sessions Tax |
0.13 |
(1.11) |
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
| 10713 Professional Tax |
306,779.59 |
239,028.49 |
|
|
| 10714 Used Oil |
342,979.61
|
185,630.59 |
|
|
| 10715 Auto Rental Surcharge |
1,233,607.55 |
1,254,456.95 |
|
|
| 10716 Realty Mortgage |
6,291,549.11 |
4,731,615.67 |
|
|
| 10717 UCC |
914,638.69 |
532,257.75 |
|
|
| 10718 Attorneys
Administrative Fee |
117,359.23 |
120,845.72 |
|
|
| 10719 Forfeiture of Bonds |
16,346.24 |
73,703.87 |
|
|
| 10720 Sex Offenders |
4,622.13 |
2,695.24 |
|
|
| 10721 Domestic Violence |
365.99 |
2,705.36 |
|
|
| 10722 Civil/Legal Rep.
Indigents |
(14.59) |
89.08 |
|
|
| 10723 Fingerprinting |
(0.79) |
(2,000.25) |
|
|
| 10724 Public Defender |
(15.89) |
(15.11) |
|
|
| 10725 1992 Increase |
(6.62) |
(6.28) |
|
|
| 10726 Bail Bond Fee |
156,216.19 |
311,441.50 |
|
|
| 10727 Aggravated Assault |
24,014.30 |
4,030.97 |
|
|
| 10728 Marriage License
Increase 2002 |
156,480.76 |
149,951.72 |
|
|
| 10729 Drug Violation Cases |
15,002.85 |
16,307.86 |
|
|
| 10730
Sexual Assault |
4,211.60 |
2,624.41 |
|
|
| 10731 Drug Violation -No
Treatment |
136,912.30 |
132,653.82 |
|
|
| 10732 Driving While Impaired |
17,300.09 |
41,169.81 |
|
|
| 10733 Municipal Training
Education |
28,579.47
|
34,786.77
|
|
|
| 10734
Blood Alcohol |
86,955.96
|
90,180.70 |
|
|
| 10735 Litigation |
2,055,034.11
|
1,943,666.28 |
|
|
| 10736 Alcohol Drug Treatment
Fee |
0.00 |
47,789.55 |
|
|
| TOTAL |
25,702,287.13 |
20,996,806.22 |
(4,705,480.91) |
-18.31% |
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
SUMMARY OF COLLECTIONS |
|
|
| April 2008 |
|
|
PAGE # 5 |
| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
| GROSS RECEIPTS |
|
|
|
|
| 10801 Bottlers |
90,465.63 |
46,576.67 |
|
|
| 10802 Gas, Water, Power &
Light |
0.00 |
0.00 |
|
|
| 10803 Mixing Bars, Clubs,
etc. |
10,969.72 |
11,672.95 |
|
|
| 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 |
4,191.92 |
4,709.76 |
|
|
| 10810 Bottlers |
630.54 |
266.31 |
|
|
| 10811 Vending Registration |
6.00 |
0.00 |
|
|
| 10812 Vending Decals |
61.00 |
0.00 |
|
|
| TOTAL |
106,324.81
|
63,225.69
|
(43,099.12) |
-40.54% |
| 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 |
2,796,717.53 |
2,648,990.26 |
|
|
| 11002 Wine Tax |
762,703.73 |
813,016.49 |
|
|
| 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 |
13,676.46 |
12,078.99 |
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
| 11013 Wine Tax |
19,725.34 |
20,904.87 |
|
|
| 11014 Common Spirit Tax |
498.59 |
424.71 |
|
|
| 11015 Common Spirit Wine Tax |
359.98 |
250.85 |
|
|
| 11016 Distiller'sTax |
850.00 |
0.00 |
|
|
| 11017 Enforcement Tax |
35,885.79 |
39,342.42 |
|
|
| 11018 Wine Enforcement Tax |
35,341.68 |
31,998.15 |
|
|
| TOTAL |
3,665,759.10
|
3,567,006.74 |
(98,752.36) |
-2.69% |
| COIN
AMUSEMENT |
|
|
|
|
| 11901 Coin Tax |
1,300.00 |
50.00 |
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
| 11904 License Fee |
2,000.00 |
0.00 |
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
| TOTAL |
3,300.00 |
50.00 |
(3,250.00) |
-98.48% |
| SALES -10101 Sales |
514,839,705.18 |
452,937,532.34 |
|
|
| 10102 State Cable TV |
2,539,751.64 |
1,840,538.01 |
|
|
| 10103 State Interstate
Telecomm Sales |
1,873,821.14 |
1,574,353.83 |
|
|
| 10104 State Sales 1% Increase
2002 |
77,648,006.01 |
74,644,950.06 |
|
|
| 10105 State Sales Single
Article |
4,580,118.77 |
4,037,282.28 |
|
|
| 10106 State Sales 5.5% Food |
0.00 |
41,892,442.57 |
|
|
| TOTAL |
601,481,402.74 |
576,927,099.09 |
(24,554,303.65) |
-4.08% |
| MOTOR VEHICLE FUEL |
|
|
|
|
| 10301 Tax Regular Diesel |
18,216,822.40 |
17,746,283.75 |
|
|
| 10302 Regular L. P. |
857.95 |
1,022.64 |
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
| 10305 Prepaid Diesel |
(61.12) |
0.00 |
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
| 10307 Penalty &
Interest-Reg. |
1,049.25 |
2,161.50 |
|
|
| 10308 Dyed Fuel |
(500.00) |
1,000.00 |
|
|
| TOTAL |
18,218,168.48
|
17,750,467.89
|
(467,700.59) |
-2.57% |
| Coal
Severance |
|
|
|
|
| 11201-11202
Tax |
49,640.88 |
37,242.00 |
|
|
| TOTAL |
49,640.88 |
37,242.00 |
(12,398.88) |
-24.98% |
| Gas
& Oil Severance |
|
|
|
|
| 11301-11302
Tax |
94,683.00 |
116,990.21 |
|
|
| TOTAL |
94,683.00 |
116,990.21 |
22,307.21 |
23.56% |
| Unauthorized Substance |
|
|
|
|
| 14801 Marijuana |
42,258.78 |
54,552.19 |
|
|
| 14802
Cocaine |
720.12 |
3,432.42 |
|
|
| 14803
Other Drugs |
7,149.08 |
7,514.73 |
|
|
| 14804
Alcohol |
2,113.69 |
0.00 |
|
|
| 14805 Penalty & Interest |
26,804.05 |
33,575.58 |
|
|
| 14806
Stamps |
7.50 |
14.66 |
|
|
| TOTAL |
79,053.22 |
99,089.58 |
20,036.36 |
25.35% |
| GRAND TOTAL |
1,399,584,298.02 |
1,391,939,717.81 |
(7,644,580.21) |
-0.55% |
| |
|
|
|
|
|