| |
TENNESSEE
DEPARTMENT OF REVENUE |
|
| |
SUMMARY OF COLLECTIONS |
|
|
| July 2007 - April 2008 |
|
|
PAGE # 6 |
| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
| FRANCHISE |
|
|
|
|
| 11401-11403 Tax |
508,965,241.89 |
524,582,650.35 |
|
|
| TOTAL |
508,965,241.89 |
524,582,650.35 |
15,617,408.46 |
3.07% |
| EXCISE |
|
|
|
|
| 11501-11503 Tax |
905,869,991.76 |
801,109,379.38 |
|
|
| TOTAL |
905,869,991.76 |
801,109,379.38
|
############ |
-11.56% |
| INCOME |
|
|
|
|
| 10601Pre-Income Tax |
7,113,151.38 |
(44,279,347.25) |
|
|
| 106026% Tax |
229,156,726.68 |
320,261,377.53 |
|
|
| 10603Penalties & Interest |
1,691,299.89 |
2,362,701.57 |
|
|
| TOTAL |
237,961,177.95 |
278,344,731.85 |
40,383,553.90 |
16.97% |
| INHERITANCE,GIFT,ESTATE |
|
|
|
|
| 11601Inheritance |
64,694,085.14 |
51,340,683.20 |
|
|
| 11602 Gift Tax Class A |
10,615,189.91 |
13,933,777.95 |
|
|
| 11603Estate Tax |
(126,349.61) |
1,249,059.93 |
|
|
| 11604 Generation Skip |
15,899.34 |
2,373.07 |
|
|
| 11605 Gift Tax Class B |
1,502,035.72 |
1,564,019.40 |
|
|
| 11606 Pre-Gift Tax |
337,707.03 |
755,609.30 |
|
|
| 11607 Prepaid Inheritance |
9,530,785.23 |
20,142,233.82 |
|
|
| TOTAL |
86,569,352.76
|
88,987,756.67 |
2,418,403.91 |
2.79% |
| GASOLINE |
|
|
|
|
| 10201 Tax |
505,596,793.12 |
516,189,574.84 |
|
|
| 10202 Gasoline Highway Users |
0.00 |
0.00 |
|
|
| 10203 Hwy. Users Fuel Permits |
145,500.00 |
112,500.00 |
|
|
| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
|
|
| 10205 Penalty &
Interest-Reg |
809,249.13 |
350,310.84 |
|
|
| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
|
|
| 10207 Alcohol Fees |
250.00 |
150.00 |
|
|
| TOTAL |
506,551,792.25
|
516,652,535.68 |
10,100,743.43 |
1.99% |
| PETROLEUM SPECIAL TAX |
|
|
|
|
| 10401 Tax |
38,970,091.97 |
39,314,394.81 |
|
|
| 10402 Penalties &
Interest |
65,698.81 |
40,914.84 |
|
|
| 10403 Environment Assurance
Fee |
15,110,334.67 |
15,275,387.03 |
|
|
| TOTAL |
54,146,125.45
|
54,630,696.68 |
484,571.23 |
0.89% |
| TOBACCO |
|
|
|
|
| 11801 Cigarette Stamps |
104,581,846.64 |
204,870,136.13 |
|
|
| 11802 Cigar & Other
Tobacco Products |
8,419,866.51 |
10,146,662.51 |
|
|
| 11803 Fair Trade Info |
268,879.21 |
174,428.13 |
|
|
| 11804 Licenses-Retail Dealer |
360.00 |
867.50 |
|
|
| 11805 Licenses-Other |
100.00 |
317.50 |
|
|
| 11806 Contraband (All Types) |
0.00 |
0.00 |
|
|
| 11807 Confiscated Tobacco
Products |
0.00 |
0.00 |
|
|
| 11808 Penalty |
37,547.56
|
191,631.94
|
|
|
| TOTAL |
113,308,599.92 |
215,384,043.71
|
102,075,443.79 |
90.09% |
| BEER |
|
|
|
|
| 10901 Beer Barrellage |
14,700,210.30 |
14,948,009.15 |
|
|
| 10902 Certificate of
Registration |
5,080.00 |
5,395.00 |
|
|
| 10903 Transportation Permits |
0.00 |
0.00 |
|
|
| 10904 Contraband |
0.00 |
0.00 |
|
|
| 10905 Penalty & Interest |
13,434.09 |
(8,822.06) |
|
|
| 10906 Wholesale Beer |
514,892.05 |
521,219.05 |
|
|
| 10907 Wholesale License |
0.00 |
0.00 |
|
|
| 10908 Common Carrier Beer Tax |
1,148.20 |
711.25 |
|
|
| TOTAL |
15,234,764.64 |
15,466,512.39 |
231,747.75 |
1.52% |
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
| |
SUMMARY OF COLLECTIONS |
|
|
| July 2007 - April 2008 |
|
|
PAGE # 7 |
| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
| MOTOR VEHICLE REGISTRATION |
|
|
|
|
| 10501 Registration Fees |
141,641,890.17 |
141,270,214.11 |
|
|
| 10502 Drive-Out Tags |
4,281,101.50 |
4,087,026.82 |
|
|
| 10503 Temp. Operators Permits |
21,302.50 |
25,983.07 |
|
|
| 10504 Fines |
242,142.70 |
215,504.33 |
|
|
| 10505 Miscellaneous |
106,494.69 |
103,073.04 |
|
|
| 10506 International
Registration |
63,339,231.56 |
58,267,124.43 |
|
|
| 10507 Personalized
Registration |
295,030.00 |
345,647.00 |
|
|
| 10508 Handicapped
Registration |
129,044.98 |
99,779.00 |
|
|
| 10509 Over Weight Truck Fines |
807,722.23 |
837,169.01 |
|
|
| 10510 Inquiry Information
Fees |
24,122.39 |
21,963.97 |
|
|
| 10511 Fleet Registration |
564,895.53 |
937,339.38 |
|
|
| 10512 Trip Permits |
71,981.00 |
0.00 |
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
152.43 |
|
|
| 10514 International Reg.
(Safety) |
1,592,033.46 |
1,467,509.94 |
|
|
| 10515 International Reg.
(Revenue) |
0.00 |
1.58 |
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
|
|
| TOTAL |
213,116,992.71 |
207,678,488.11 |
(5,438,504.60) |
-2.55% |
| MOTOR
VEHICLE TITLE |
9,162,485.24 |
8,866,788.97 |
|
|
| TOTAL |
9,162,485.24 |
8,866,788.97 |
(295,696.27) |
-3.23% |
| MIXED DRINK |
|
|
|
|
| 11101 Tax |
43,780,838.85 |
45,405,253.00 |
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
| TOTAL |
43,780,838.85 |
45,405,253.00 |
1,624,414.15 |
3.71% |
| BUSINESS |
|
|
|
|
| 12001 Counties Tax |
581,288.65 |
2,102,027.88 |
|
|
| 12002 Cities Tax |
(5,316,554.14) |
(718,949.78) |
|
|
| 12003 State Tax |
17,382,761.23 |
14,373,700.53 |
|
|
| 12004 County Delinquent |
1,871,312.42 |
1,239,009.31 |
|
|
| 12005 City Delinquent |
1,416,790.82 |
1,077,853.63 |
|
|
| TOTAL |
15,935,598.98 |
18,073,641.57 |
2,138,042.59 |
13.42% |
| PRIVILEGE |
|
|
|
|
| 10701 Realty Transfer |
130,513,081.01 |
112,059,202.75 |
|
|
| 10702 Co. Officials
Retirement Fees |
844,540.93 |
810,989.68 |
|
|
| 10703 Civil or City Court |
2,808.20 |
15,295.13 |
|
|
| 10704 Criminal Cases |
4,546.80 |
(341.40) |
|
|
| 10705 Education |
550.96 |
(36.89) |
|
|
| 10706 Criminal Injuries Comp |
3,037,117.59 |
3,252,974.85 |
|
|
| 10707 Penalties |
240,990.04 |
347,375.19 |
|
|
| 10708 Attorneys Reimbursement |
757.58 |
(50.75) |
|
|
| 10709 Marriage License |
735,953.06 |
730,317.11 |
|
|
| 10710 Tire Tax |
4,283,982.92 |
4,931,451.76 |
|
|
| 10711 General Sessions Tax |
57.01 |
2,837.57 |
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.01 |
0.00 |
|
|
| 10713 Professional Tax |
5,107,168.54 |
9,132,177.00 |
|
|
| 10714 Used Oil |
1,058,614.67
|
1,078,318.31 |
|
|
| 10715 Auto Rental Surcharge |
7,023,513.62 |
7,311,654.41 |
|
|
| 10716 Realty Mortgage |
60,728,757.45 |
51,124,720.40 |
|
|
| 10717 UCC |
6,621,659.06 |
6,403,005.72 |
|
|
| 10718 Attorneys
Administrative Fee |
1,035,162.85 |
1,112,193.94 |
|
|
| 10719 Forfeiture of Bonds |
413,933.17 |
284,798.04 |
|
|
| 10720 Sex Offenders |
69,538.70 |
58,833.34 |
|
|
| 10721 Domestic Violence |
7,223.87 |
6,996.92 |
|
|
| 10722 Civil/Legal Rep.
Indigents |
(170.65) |
8,611.07 |
|
|
| 10723 Fingerprinting |
(8,626.49) |
(2,093.03) |
|
|
| 10724 Public Defender |
1,915.26 |
16,943.82 |
|
|
| 10725 1992 Increase |
797.88 |
7,059.93 |
|
|
| 10726 Bail Bond Fee |
1,288,321.49 |
1,511,965.16 |
|
|
| 10727 Aggravated Assault |
67,471.42 |
40,784.36 |
|
|
| 10728 Marriage License
Increase 2002 |
1,643,057.58 |
1,607,620.08 |
|
|
| 10729 Drug Violation Cases |
150,221.68 |
129,460.29 |
|
|
| 10730
Sexual Assault |
63,939.84 |
34,405.24 |
|
|
| 10731 Drug Violation -No
Treatment |
1,176,795.10 |
1,286,522.83 |
|
|
| 10732 Driving While Impaired |
111,594.16 |
150,454.23 |
|
|
| 10733 Municipal Training
Education |
298,655.44
|
302,842.45 |
|
|
| 10734
Blood Alcohol |
761,268.59
|
862,088.72
|
|
|
| 10735 Litigation |
18,612,545.01
|
19,234,423.99 |
|
|
| 10736 Alcohol Drug Treatment
Fee |
0.00 |
171,358.46 |
|
|
| TOTAL |
245,897,744.35 |
224,025,160.68 |
(21,872,583.67) |
-8.89% |
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
SUMMARY OF COLLECTIONS |
|
|
| July 2007 - April 2008 |
|
|
PAGE # 8 |
| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
| GROSS RECEIPTS |
|
|
|
|
| 10801 Bottlers |
10,655,257.70 |
12,817,778.37 |
|
|
| 10802 Gas, Water, Power &
Light |
7,813,497.09 |
9,627,473.38 |
|
|
| 10803 Mixing Bars, Clubs,
etc. |
110,792.83 |
145,831.98 |
|
|
| 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 |
24,073.87 |
24,597.28 |
|
|
| 10810 Bottlers |
2,976,025.28 |
3,658,570.20 |
|
|
| 10811 Vending Registration |
12.00 |
4.00 |
|
|
| 10812 Vending Decals |
240.00 |
73.00 |
|
|
| TOTAL |
21,579,899.82
|
26,274,343.51
|
4,694,443.69
|
21.75% |
| TVA IN LIEU |
202,477,882.22 |
225,412,330.15 |
|
|
| TOTAL |
202,477,882.22 |
225,412,330.15 |
22,934,447.93 |
11.33% |
| ALCOHOLIC BEVERAGES |
|
|
|
|
| 11001 Alcohol Tax |
25,730,240.45 |
26,603,355.22 |
|
|
| 11002 Wine Tax |
7,717,041.36 |
8,268,874.41 |
|
|
| 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 |
90,519.16 |
106,237.94 |
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
| 11013 Wine Tax |
216,401.11 |
229,766.63 |
|
|
| 11014 Common Spirit Tax |
7,342.42 |
5,876.60 |
|
|
| 11015 Common Spirit Wine Tax |
4,145.70 |
4,313.55 |
|
|
| 11016 Distiller'sTax |
7,762.25 |
6,038.76 |
|
|
| 11017 Enforcement Tax |
340,238.69 |
356,250.67 |
|
|
| 11018 Wine Enforcement Tax |
366,907.76 |
386,160.30 |
|
|
| TOTAL |
34,483,597.36
|
35,970,789.85 |
1,487,192.49 |
4.31% |
| COIN
AMUSEMENT |
|
|
|
|
| 11901 Coin Tax |
121,160.00 |
130,390.00 |
|
|
| 11902 Penalty & Interest |
33.88 |
1,087.58 |
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
| 11904 License Fee |
117,750.00 |
113,789.26 |
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
15.00 |
|
|
| TOTAL |
238,943.88 |
245,281.84 |
6,337.96 |
2.65% |
| SALES -10101 Sales |
4,844,810,767.80 |
4,800,699,848.86 |
|
|
| 10102 State Cable TV |
22,759,357.18 |
22,857,996.35 |
|
|
| 10103 State Interstate
Telecomm Sales |
23,871,868.67 |
17,125,012.16 |
|
|
| 10104 State Sales 1% Increase
2002 |
731,781,030.49 |
740,507,886.98 |
|
|
| 10105 State Sales Single
Article |
40,861,968.86 |
40,378,810.39 |
|
|
| 10106 State Sales 5.5% Food |
0.00 |
116,208,058.90 |
|
|
| TOTAL |
5,664,084,993.00 |
5,737,777,613.64 |
73,692,620.64 |
1.30% |
| MOTOR VEHICLE FUEL |
|
|
|
|
| 10301 Tax Regular Diesel |
154,493,459.14 |
153,018,628.94 |
|
|
| 10302 Regular L. P. |
76,423.45 |
57,893.74 |
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
| 10305 Prepaid Diesel |
65,758.33 |
65,410.00 |
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
| 10307 Penalty &
Interest-Reg. |
134,298.63 |
84,422.15 |
|
|
| 10308 Dyed Fuel |
41,325.41 |
36,755.88 |
|
|
| TOTAL |
154,811,264.96
|
153,263,110.71
|
(1,548,154.25) |
-1.00% |
| Coal
Severance |
|
|
|
|
| 11201-11202
Tax |
485,248.24 |
436,648.12 |
|
|
| TOTAL |
485,248.24 |
436,648.12 |
(48,600.12) |
-10.02% |
| Gas
& Oil Severance |
|
|
|
|
| 11301-11302
Tax |
845,871.13 |
1,369,197.94 |
|
|
| TOTAL |
845,871.13 |
1,369,197.94 |
523,326.81 |
61.87% |
| Unauthorized Substance |
|
|
|
|
| 14801 Marijuana |
516,476.79 |
514,913.50 |
|
|
| 14802
Cocaine |
61,948.21 |
147,541.33 |
|
|
| 14803
Other Drugs |
296,418.88 |
224,639.75 |
|
|
| 14804
Alcohol |
9,550.98 |
504.62 |
|
|
| 14805 Penalty & Interest |
484,518.56 |
681,319.16 |
|
|
| 14806
Stamps |
690.50 |
313.74 |
|
|
| TOTAL |
1,369,603.92 |
1,569,232.10 |
199,628.18 |
14.58% |
| GRAND TOTAL |
9,036,878,011.28 |
9,181,526,186.90 |
144,648,175.62 |
1.60% |
| |
|
|
|
|
|