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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| August
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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|
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| 11401-11403 Tax |
16,457,803.17 |
9,720,061.87 |
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| TOTAL |
16,457,803.17 |
9,720,061.87 |
(6,737,741.30) |
-40.94% |
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| EXCISE |
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| 11501-11503 Tax |
28,107,292.52 |
5,822,379.92 |
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| TOTAL |
28,107,292.52
|
5,822,379.92 |
(22,284,912.60) |
-79.29% |
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| INCOME |
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| 10601
Pre-Income Tax |
(4,073,940.72) |
(6,110,764.64) |
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| 10602 6% Tax |
5,446,002.55 |
7,437,822.78 |
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| 10603 Penalties & Interest |
200,146.05 |
169,786.47 |
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| TOTAL |
1,572,207.88
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1,496,844.61 |
(75,363.27) |
-4.79% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601 Inheritance |
7,009,991.23 |
8,556,704.72 |
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| 11602 Gift Tax Class A |
721,426.53 |
333,271.65 |
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| 11603 Estate Tax |
27,273.72 |
0.00 |
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| 11604 Generation Skip |
(5.01) |
0.00 |
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| 11605 Gift Tax Class B |
(2,942.81) |
48,988.72 |
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| 11606 Pre-Gift Tax |
(348,243.46) |
(180,007.02) |
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| 11607 Prepaid Inheritance |
1,886,755.52 |
(450,262.63) |
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| TOTAL |
9,294,255.72 |
8,308,695.44 |
(985,560.28) |
-10.60% |
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| GASOLINE |
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| 10201 Tax |
52,059,423.98 |
49,528,140.42 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
13,500.00 |
19,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
414.51 |
2,009.87 |
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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 |
52,073,338.49 |
49,549,650.29 |
(2,523,688.20) |
-4.85% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,908,987.05 |
3,776,854.41 |
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| 10402 Penalties &
Interest |
504.63 |
1,978.73 |
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| 10403 Environment Assurance
Fee |
1,520,422.73 |
1,463,713.54 |
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| TOTAL |
5,429,914.41 |
5,242,546.68 |
(187,367.73) |
-3.45% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
15,157,114.51 |
23,896,403.56 |
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| 11802 Cigar & Other
Tobacco Products |
2,605,938.37 |
896,593.38 |
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| 11803 Fair Trade Info |
12,701.31 |
19,648.05 |
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| 11804 Licenses-Retail Dealer |
80.00 |
465.00 |
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| 11805 Licenses-Other |
75.00 |
90.00 |
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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 |
10,628.64
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4,001.77 |
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| TOTAL |
17,786,537.83 |
24,817,201.76 |
7,030,663.93 |
39.53% |
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| BEER |
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| 10901 Beer Barrellage |
1,835,089.56 |
1,619,949.55 |
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| 10902 Certificate of
Registration |
0.00 |
40.00 |
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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 |
2,967.37 |
11,432.72 |
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| 10906 Wholesale Beer |
61,871.48 |
58,436.58 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
56.46 |
130.33 |
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| TOTAL |
1,899,984.87
|
1,689,989.18
|
(209,995.69) |
-11.05% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| August 2008 |
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PAGE # 4 |
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| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
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| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
15,113,781.48 |
13,760,682.10 |
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| 10502 Drive-Out Tags |
481,079.50 |
334,367.00 |
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| 10503 Temp. Operators Permits |
2,663.00 |
5,060.50 |
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| 10504 Fines |
15,770.77 |
22,538.12 |
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| 10505 Miscellaneous |
4,226.63 |
12,138.55 |
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| 10506 International
Registration |
4,887,202.83 |
4,609,596.35
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| 10507 Personalized
Registration |
29,422.00 |
22,702.00 |
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| 10508 Handicapped
Registration |
10,613.00 |
10,159.06 |
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|
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| 10509 Over Weight Truck Fines |
110,814.48 |
37,195.80 |
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|
|
| 10510 Inquiry Information
Fees |
2,639.10 |
2,349.00 |
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|
|
| 10511 Fleet Registration |
57,709.23 |
25,444.52 |
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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) |
122,846.41 |
118,234.69 |
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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 |
20,838,768.43
|
18,960,467.69
|
(1,878,300.74) |
-9.01% |
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| MOTOR
VEHICLE TITLE |
1,024,849.45 |
922,993.02 |
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|
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| TOTAL |
1,024,849.45 |
922,993.02 |
(101,856.43) |
-9.94% |
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| MIXED DRINK |
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|
|
|
|
| 11101 Tax |
4,464,008.36 |
4,400,259.48 |
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|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,464,008.36
|
4,400,259.48
|
(63,748.88) |
-1.43% |
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| BUSINESS |
|
|
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|
|
| 12001 Counties Tax |
158,073.88 |
221,166.84 |
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|
|
| 12002 Cities Tax |
15,180.95 |
8,023.67 |
|
|
|
| 12003 State Tax |
1,116,201.47 |
1,058,974.48 |
|
|
|
| 12004 County Delinquent |
127,619.39 |
291,788.28 |
|
|
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| 12005 City Delinquent |
125,775.64 |
289,226.56 |
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|
|
| TOTAL |
1,542,851.33
|
1,869,179.83
|
326,328.50 |
21.15% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
13,761,883.92 |
8,448,931.99 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
94,439.50 |
1,375.00 |
|
|
|
| 10703 Civil or City Court |
(9.14) |
(0.79) |
|
|
|
| 10704 Criminal Cases |
3.92 |
(2.00) |
|
|
|
| 10705 Education |
0.49 |
(0.21) |
|
|
|
| 10706 Criminal Injuries Comp |
318,883.04 |
275,284.44 |
|
|
|
| 10707 Penalties |
37,626.41 |
23,116.73 |
|
|
|
| 10708 Attorneys Reimbursement |
0.67 |
(0.29) |
|
|
|
| 10709 Marriage License |
96,776.16 |
78,351.19 |
|
|
|
| 10710 Tire Tax |
221,372.28 |
62,615.26 |
|
|
|
| 10711 General Sessions Tax |
0.02 |
0.00 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
518,898.72 |
397,646.71 |
|
|
|
| 10714 Used Oil |
54,505.06
|
10,014.23 |
|
|
|
| 10715 Auto Rental Surcharge |
310,779.99 |
134,689.72 |
|
|
|
| 10716 Realty Mortgage |
6,737,115.99 |
4,071,479.60 |
|
|
|
| 10717 UCC |
1,099,801.30 |
449,485.55 |
|
|
|
| 10718 Attorneys
Administrative Fee |
99,714.71 |
112,662.02 |
|
|
|
| 10719 Forfeiture of Bonds |
12,969.22 |
47,958.67 |
|
|
|
| 10720 Sex Offenders |
4,051.44 |
(352.74) |
|
|
|
| 10721 Domestic Violence |
142.26 |
350.55 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
0.06 |
(1.40) |
|
|
|
| 10723 Fingerprinting |
0.25 |
(0.13) |
|
|
|
| 10724 Public Defender |
1.60 |
(1.14) |
|
|
|
| 10725 1992 Increase |
0.67 |
(0.47) |
|
|
|
| 10726 Bail Bond Fee |
46,640.71 |
29,012.25 |
|
|
|
| 10727 Aggravated Assault |
4,210.27 |
4,650.44 |
|
|
|
| 10728 Marriage License
Increase 2002 |
204,386.25 |
170,448.06 |
|
|
|
| 10729 Drug Violation Cases |
12,717.23 |
13,795.03 |
|
|
|
| 10730
Sexual Assault |
4,292.32 |
9,043.42 |
|
|
|
| 10731 Drug Violation -No
Treatment |
131,618.12 |
140,304.65 |
|
|
|
| 10732 Driving While Impaired |
6,561.26 |
24,400.99 |
|
|
|
| 10733 Municipal Training
Education |
30,746.21
|
37,912.96 |
|
|
|
| 10734
Blood Alcohol |
85,374.53
|
85,471.43
|
|
|
|
| 10735 Litigation |
1,874,616.43
|
1,961,003.24 |
|
|
|
| 10736 Alcohol Drug Treatment
Fee |
0.00 |
56,630.54 |
|
|
|
| 10737 Drag Racing Fine |
0.00 |
3,988.19 |
|
|
|
| 10738 Drug Testing Fee |
0.00 |
4,964.68 |
|
|
|
| TOTAL |
25,770,121.87
|
16,655,228.37
|
(9,114,893.50) |
-35.37% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
| |
SUMMARY OF COLLECTIONS |
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|
|
| August 2008 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
6,764,010.13 |
11,899,029.67 |
|
|
|
| 10802 Gas, Water, Power &
Light |
4,971,052.03 |
3,475,762.77 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
12,969.50 |
7,708.20 |
|
|
|
| 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 |
1,142.54 |
4,350.18 |
|
|
|
| 10810 Bottlers |
2,017,451.66 |
3,371,639.68 |
|
|
|
| 10811 Vending Registration |
2.00 |
0.00 |
|
|
|
| 10812 Vending Decals |
5.00 |
0.00 |
|
|
|
| TOTAL |
13,766,632.86 |
18,758,490.50 |
4,991,857.64 |
36.26% |
|
| 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 |
2,278,457.35 |
2,422,026.31 |
|
|
|
| 11002 Wine Tax |
706,629.62 |
853,331.77 |
|
|
|
| 11003 Licenses |
490.00 |
1,000.00 |
|
|
|
| 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 |
27,208.06 |
9,318.65 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
26,706.66 |
27,633.66 |
|
|
|
| 11014 Common Spirit Tax |
263.64 |
551.63 |
|
|
|
| 11015 Common Spirit Wine Tax |
231.93 |
518.23 |
|
|
|
| 11016 Distiller'sTax |
661.00 |
581.00 |
|
|
|
| 11017 Enforcement Tax |
28,249.15 |
36,028.16 |
|
|
|
| 11018 Wine Enforcement Tax |
32,408.77 |
40,493.84 |
|
|
|
| TOTAL |
3,101,306.18 |
3,391,483.25 |
290,177.07 |
9.36% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
12,220.00 |
17,480.00 |
|
|
|
| 11902 Penalty & Interest |
799.51 |
85.66 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
13,015.00 |
16,000.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
26,034.51
|
33,565.66
|
7,531.15 |
28.93% |
|
| SALES -
10101 Sales |
489,336,817.31 |
442,902,212.39 |
|
|
|
| 10102 State Cable TV |
2,643,825.95 |
2,032,372.91 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
1,989,258.68 |
1,814,351.01 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
73,647,655.73 |
72,729,624.50 |
|
|
|
| 10105 State Sales Single
Article |
4,234,584.22 |
3,960,529.21 |
|
|
|
| 10106 State Sales 5.5% Food |
0.00 |
41,140,576.27 |
|
|
|
| TOTAL |
571,852,141.89 |
564,579,666.29 |
(7,272,475.60) |
-1.27% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
12,736,637.76 |
12,489,397.68 |
|
|
|
| 10302 Regular L. P. |
5,538.88 |
2,658.28 |
|
|
|
| 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. |
4,320.52 |
14,430.77 |
|
|
|
| 10308 Dyed Fuel |
9,000.00 |
11,050.00 |
|
|
|
| TOTAL |
12,755,497.16 |
12,517,536.73 |
(237,960.43) |
-1.87% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
38,308.00 |
47,535.99 |
|
|
|
| TOTAL |
38,308.00 |
47,535.99
|
9,227.99 |
24.09% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
147,060.83 |
246,206.47 |
|
|
|
| TOTAL |
147,060.83
|
246,206.47
|
99,145.64 |
67.42% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
44,596.18 |
62,557.83 |
|
|
|
| 14802
Cocaine |
7,693.61 |
8,569.72 |
|
|
|
| 14803
Other Drugs |
86,585.71 |
29,067.54 |
|
|
|
| 14804
Alcohol |
0.00 |
704.76 |
|
|
|
| 14805 Penalty & Interest |
43,240.77 |
57,234.38 |
|
|
|
| 14806
Stamps |
0.00 |
(1.75) |
|
|
|
| TOTAL |
182,116.27
|
158,132.48 |
(23,983.79) |
-13.17% |
|
| GRAND TOTAL |
809,245,593.38
|
771,199,734.59
|
(38,045,858.79) |
-4.70% |
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