| TENNESSEE DEPARTMENT OF REVENUE | ||||
| SUMMARY OF COLLECTIONS | ||||
| June 2008 | PAGE # 3 | |||
| CLASS OF TAX | 2007 | 2008 | GAIN OR LOSS | PER CENT |
| FRANCHISE | ||||
| 11401-11403 Tax | 104,728,682.26 | 98,514,509.96 | ||
| TOTAL | 104,728,682.26 | 98,514,509.96 | (6,214,172.30) | -5.93% |
| EXCISE | ||||
| 11501-11503 Tax | 194,822,421.50 | 178,636,489.65 | ||
| TOTAL | 194,822,421.50 | 178,636,489.65 | (16,185,931.85) | -8.31% |
| INCOME | ||||
| 10601 Pre-Income Tax | (216,958.00) | (1,720,043.02) | ||
| 10602 6% Tax | 1,881,445.20 | 4,650,714.38 | ||
| 10603 Penalties & Interest | 220,646.04 | 309,891.00 | ||
| TOTAL | 1,885,133.24 | 3,240,562.36 | 1,355,429.12 | 71.90% |
| INHERITANCE,GIFT,ESTATE | ||||
| 11601 Inheritance | 12,889,885.80 | 8,337,062.47 | ||
| 11602 Gift Tax Class A | 646,786.25 | 450,043.12 | ||
| 11603 Estate Tax | 54,920.74 | 3,119,931.40 | ||
| 11604 Generation Skip | 0.00 | 5.01 | ||
| 11605 Gift Tax Class B | 80,381.92 | 21,551.18 | ||
| 11606 Pre-Gift Tax | (181,628.00) | (269,041.25) | ||
| 11607 Prepaid Inheritance | (408,479.96) | (3,382,881.21) | ||
| TOTAL | 13,081,866.75 | 8,276,670.72 | (4,805,196.03) | -36.73% |
| GASOLINE | ||||
| 10201 Tax | 51,901,572.28 | 55,963,696.30 | ||
| 10202 Gasoline Highway Users | 0.00 | 0.00 | ||
| 10203 Hwy. Users Fuel Permits | 13,500.00 | 13,500.00 | ||
| 10204 Crude Oil & Natural Gas | 0.00 | 0.00 | ||
| 10205 Penalty & Interest-Reg | 4,224.57 | 16,881.42 | ||
| 10206 Penalty & Interest-Hwy. Users | 0.00 | 0.00 | ||
| 10207 Alcohol Fees | 0.00 | 0.00 | ||
| TOTAL | 51,919,296.85 | 55,994,077.72 | 4,074,780.87 | 7.85% |
| PETROLEUM SPECIAL TAX | ||||
| 10401 Tax | 4,010,738.67 | 4,115,642.80 | ||
| 10402 Penalties & Interest | 989.89 | 1,398.98 | ||
| 10403 Environment Assurance Fee | 1,555,199.96 | 1,600,594.92 | ||
| TOTAL | 5,566,928.52 | 5,717,636.70 | 150,708.18 | 2.71% |
| TOBACCO | ||||
| 11801 Cigarette Stamps | 14,201,143.99 | 27,249,607.16 | ||
| 11802 Cigar & Other Tobacco Products | (1,001,066.60) | 1,020,893.76 | ||
| 11803 Fair Trade Info | 36,405.53 | 22,447.93 | ||
| 11804 Licenses-Retail Dealer | 300.00 | 460.00 | ||
| 11805 Licenses-Other | 20.00 | 0.00 | ||
| 11806 Contraband (All Types) | 0.00 | 0.00 | ||
| 11807 Confiscated Tobacco Products | 0.00 | 0.00 | ||
| 11808 Penalty | 36,422.61 | (23,594.72) | ||
| TOTAL | 13,273,225.53 | 28,269,814.13 | 14,996,588.60 | 112.98% |
| BEER | ||||
| 10901 Beer Barrellage | 1,651,252.00 | 1,772,954.02 | ||
| 10902 Certificate of Registration | 0.00 | 7.00 | ||
| 10903 Transportation Permits | 0.00 | 0.00 | ||
| 10904 Contraband | 0.00 | 0.00 | ||
| 10905 Penalty & Interest | 908.00 | 31.00 | ||
| 10906 Wholesale Beer | 47,938.55 | 60,027.23 | ||
| 10907 Wholesale License | 0.00 | 0.00 | ||
| 10908 Common Carrier Beer Tax | 189.63 | 32.40 | ||
| TOTAL | 1,700,288.18 | 1,833,051.65 | 132,763.47 | 7.81% |
| TENNESSEE DEPARTMENT OF REVENUE | ||||
| SUMMARY OF COLLECTIONS | ||||
| June 2008 | PAGE # 4 | |||
| CLASS OF TAX | 2007 | 2008 | GAIN OR LOSS | PER CENT |
| MOTOR VEHICLE REGISTRATION | ||||
| 10501 Registration Fees | 15,935,126.68 | 16,343,023.85 | ||
| 10502 Drive-Out Tags | 431,612.50 | 410,652.00 | ||
| 10503 Temp. Operators Permits | 3,486.00 | 3,514.50 | ||
| 10504 Fines | 10,530.28 | 21,533.04 | ||
| 10505 Miscellaneous | 341.34 | 20,617.49 | ||
| 10506 International Registration | 8,626,115.66 | 7,582,880.96 | ||
| 10507 Personalized Registration | 25,224.00 | 58,017.00 | ||
| 10508 Handicapped Registration | 11,475.00 | 10,193.00 | ||
| 10509 Over Weight Truck Fines | 89,061.95 | 97,425.33 | ||
| 10510 Inquiry Information Fees | 2,263.50 | 1,915.00 | ||
| 10511 Fleet Registration | 92,828.10 | (76,656.29) | ||
| 10512 Trip Permits | 0.00 | 0.00 | ||
| 10513 International Reg.(IFTA) | 0.00 | 0.00 | ||
| 10514 International Reg. (Safety) | 216,829.00 | 194,432.85 | ||
| 10515 International Reg. (Revenue) | 0.00 | 0.00 | ||
| 10521 International Reg. (Safety Fees) | 0.00 | 0.00 | ||
| TOTAL | 25,444,894.01 | 24,667,548.73 | (777,345.28) | -3.06% |
| MOTOR VEHICLE TITLE | 962,379.80 | 1,607,771.80 | ||
| TOTAL | 962,379.80 | 1,607,771.80 | 645,392.00 | 67.06% |
| MIXED DRINK | ||||
| 11101 Tax | 4,638,365.83 | 4,837,510.79 | ||
| 11102 Licenses | 0.00 | 0.00 | ||
| TOTAL | 4,638,365.83 | 4,837,510.79 | 199,144.96 | 4.29% |
| BUSINESS | ||||
| 12001 Counties Tax | 8,861,642.26 | 9,022,077.00 | ||
| 12002 Cities Tax | 12,271,881.19 | 12,245,778.89 | ||
| 12003 State Tax | 94,829,015.00 | 95,039,696.95 | ||
| 12004 County Delinquent | 432,668.05 | 804,370.68 | ||
| 12005 City Delinquent | 362,259.99 | 757,025.52 | ||
| TOTAL | 116,757,466.49 | 117,868,949.04 | 1,111,482.55 | 0.95% |
| PRIVILEGE | ||||
| 10701 Realty Transfer | 14,613,525.38 | 9,497,706.94 | ||
| 10702 Co. Officials Retirement Fees | 88,598.00 | 82,207.75 | ||
| 10703 Civil or City Court | 3,566.06 | 0.00 | ||
| 10704 Criminal Cases | 0.00 | 0.00 | ||
| 10705 Education | 0.00 | 0.00 | ||
| 10706 Criminal Injuries Comp | 205,444.66 | 264,597.79 | ||
| 10707 Penalties | 24,233.97 | 11,350.29 | ||
| 10708 Attorneys Reimbursement | 0.00 | 0.00 | ||
| 10709 Marriage License | 84,264.28 | 90,686.08 | ||
| 10710 Tire Tax | 12,916.06 | 26,510.00 | ||
| 10711 General Sessions Tax | 0.00 | 0.00 | ||
| 10712 Gen. Sess. Judges Retirement | 0.00 | 0.00 | ||
| 10713 Professional Tax | 30,933,265.20 | 34,471,032.98 | ||
| 10714 Used Oil | 238.53 | 1,463.99 | ||
| 10715 Auto Rental Surcharge | 38,296.90 | 1,934.89 | ||
| 10716 Realty Mortgage | 7,073,250.18 | 5,249,988.92 | ||
| 10717 UCC | 635,238.03 | 427,202.69 | ||
| 10718 Attorneys Administrative Fee | 103,281.04 | 122,051.31 | ||
| 10719 Forfeiture of Bonds | 47,582.23 | 43,384.39 | ||
| 10720 Sex Offenders | 3,555.03 | 5,152.33 | ||
| 10721 Domestic Violence | 287.74 | 696.12 | ||
| 10722 Civil/Legal Rep. Indigents | 0.00 | 0.00 | ||
| 10723 Fingerprinting | 0.00 | 0.00 | ||
| 10724 Public Defender | 0.00 | 0.00 | ||
| 10725 1992 Increase | 0.00 | 0.00 | ||
| 10726 Bail Bond Fee | 13,253.71 | 32,321.29 | ||
| 10727 Aggravated Assault | 3,425.73 | 3,914.24 | ||
| 10728 Marriage License Increase 2002 | 208,783.99 | 190,430.92 | ||
| 10729 Drug Violation Cases | 13,978.76 | 12,935.94 | ||
| 10730 Sexual Assault | 6,754.74 | 4,776.66 | ||
| 10731 Drug Violation -No Treatment | 125,098.94 | 122,668.77 | ||
| 10732 Driving While Impaired | 9,594.52 | 18,801.89 | ||
| 10733 Municipal Training Education | 29,815.36 | 32,008.92 | ||
| 10734 Blood Alcohol | 90,353.66 | 83,749.22 | ||
| 10735 Litigation | 1,755,937.26 | 1,894,208.22 | ||
| 10736 Alcohol Drug Treatment Fee | 0.00 | 49,264.45 | ||
| TOTAL | 56,124,539.96 | 52,741,046.99 | (3,383,492.97) | -6.03% |
| TENNESSEE DEPARTMENT OF REVENUE | ||||
| SUMMARY OF COLLECTIONS | ||||
| June 2008 | PAGE # 5 | |||
| CLASS OF TAX | 2007 | 2008 | GAIN OR LOSS | PER CENT |
| GROSS RECEIPTS | ||||
| 10801 Bottlers | (1,583.81) | 125,818.40 | ||
| 10802 Gas, Water, Power & Light | 0.00 | 0.00 | ||
| 10803 Mixing Bars, Clubs, etc. | 8,614.44 | 10,486.33 | ||
| 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 | 0.00 | 704.08 | ||
| 10810 Bottlers | 1,202.66 | 8,790.23 | ||
| 10811 Vending Registration | 17.04 | 2.00 | ||
| 10812 Vending Decals | 46.13 | 0.00 | ||
| TOTAL | 8,296.46 | 145,801.04 | 137,504.58 | 1657.39% |
| 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 | 2,585,513.52 | 2,659,205.77 | ||
| 11002 Wine Tax | 803,895.48 | 869,021.03 | ||
| 11003 Licenses | 4,000.00 | 5,000.00 | ||
| 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 | 212,613.40 | 166,865.00 | ||
| 11012 Tn. Wine | 0.00 | 0.00 | ||
| 11013 Wine Tax | 22,499.67 | 25,779.39 | ||
| 11014 Common Spirit Tax | 602.36 | 659.94 | ||
| 11015 Common Spirit Wine Tax | 319.74 | 429.92 | ||
| 11016 Distiller'sTax | 1,527.00 | 939.20 | ||
| 11017 Enforcement Tax | 38,153.89 | 40,039.78 | ||
| 11018 Wine Enforcement Tax | 34,796.01 | 38,156.98 | ||
| TOTAL | 3,703,921.07 | 3,806,097.01 | 102,175.94 | 2.76% |
| COIN AMUSEMENT | ||||
| 11901 Coin Tax | 31,330.00 | 48,490.00 | ||
| 11902 Penalty & Interest | 0.00 | 0.00 | ||
| 11903 Confiscated | 0.00 | 0.00 | ||
| 11904 License Fee | 34,500.00 | 40,000.00 | ||
| 11905 License Fee Penalty & Interest | 0.00 | 0.00 | ||
| TOTAL | 65,830.00 | 88,490.00 | 22,660.00 | 34.42% |
| SALES - 10101 Sales | 496,006,122.10 | 449,096,891.89 | ||
| 10102 State Cable TV | 2,341,075.77 | 2,056,794.25 | ||
| 10103 State Interstate Telecomm Sales | 1,926,425.38 | 2,100,792.19 | ||
| 10104 State Sales 1% Increase 2002 | 74,935,189.31 | 73,977,946.13 | ||
| 10105 State Sales Single Article | 5,237,208.61 | 4,266,336.14 | ||
| 10106 State Sales 5.5% Food | 0.00 | 40,536,014.80 | ||
| TOTAL | 580,446,021.17 | 572,034,775.40 | (8,411,245.77) | -1.45% |
| MOTOR VEHICLE FUEL | ||||
| 10301 Tax Regular Diesel | 16,164,114.33 | 11,534,468.33 | ||
| 10302 Regular L. P. | 17,522.70 | 21,865.68 | ||
| 10303 Hwy. Users Diesel | 0.00 | 0.00 | ||
| 10304 Hwy. L. P. | 0.00 | 0.00 | ||
| 10305 Prepaid Diesel | 0.00 | 0.00 | ||
| 10306 Penalty & Interest Hwy. Users | 0.00 | 0.00 | ||
| 10307 Penalty & Interest-Reg. | 7,188.83 | 9,832.70 | ||
| 10308 Dyed Fuel | 2,990.05 | 7,000.00 | ||
| TOTAL | 16,191,815.91 | 11,573,166.71 | (4,618,649.20) | -28.52% |
| Coal Severance | ||||
| 11201-11202 Tax | 37,705.23 | 42,905.00 | ||
| TOTAL | 37,705.23 | 42,905.00 | 5,199.77 | 13.79% |
| Gas & Oil Severance | ||||
| 11301-11302 Tax | 140,212.27 | 307,399.24 | ||
| TOTAL | 140,212.27 | 307,399.24 | 167,186.97 | 119.24% |
| Unauthorized Substance | ||||
| 14801 Marijuana | 31,278.77 | 62,294.39 | ||
| 14802 Cocaine | 2,975.02 | 15,847.33 | ||
| 14803 Other Drugs | 21,174.07 | 17,775.82 | ||
| 14804 Alcohol | 884.64 | 1,477.23 | ||
| 14805 Penalty & Interest | 31,791.58 | 61,970.67 | ||
| 14806 Stamps | 0.00 | (1.74) | ||
| TOTAL | 88,104.08 | 159,363.70 | 71,259.62 | 80.88% |
| GRAND TOTAL | 1,212,701,956.46 | 1,192,375,257.42 | (20,326,699.04) | -1.68% |