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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2008 - August 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 |
37,572,588.55 |
30,780,066.34 |
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| TOTAL |
37,572,588.55
|
30,780,066.34 |
(6,792,522.21) |
-18.08% |
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| EXCISE |
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| 11501-11503 Tax |
60,314,663.88 |
37,915,719.56 |
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| TOTAL |
60,314,663.88
|
37,915,719.56 |
(22,398,944.32) |
-37.14% |
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| INCOME |
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| 10601Pre-Income Tax |
(8,875,503.57) |
(12,354,561.67) |
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| 106026% Tax |
11,047,732.77 |
15,435,381.67 |
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| 10603Penalties & Interest |
334,309.82 |
428,110.47 |
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| TOTAL |
2,506,539.02
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3,508,930.47 |
1,002,391.45 |
39.99% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
10,744,508.45 |
21,208,473.36 |
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| 11602 Gift Tax Class A |
911,567.23 |
906,452.17 |
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| 11603Estate Tax |
17,057.94 |
3,196.07 |
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| 11604 Generation Skip |
0.00 |
0.00 |
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| 11605 Gift Tax Class B |
27,534.66 |
134,284.10 |
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| 11606 Pre-Gift Tax |
(410,597.46) |
(430,608.02) |
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| 11607 Prepaid Inheritance |
3,713,843.62 |
2,516,528.12 |
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| TOTAL |
15,003,914.44 |
24,338,325.80 |
9,334,411.36 |
62.21% |
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| GASOLINE |
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| 10201 Tax |
108,219,892.39 |
99,545,065.11 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
19,500.00 |
25,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
(132.37) |
23,280.18 |
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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 |
108,239,260.02 |
99,593,845.29 |
(8,645,414.73) |
-7.99% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
8,110,326.91 |
7,582,529.50 |
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| 10402 Penalties &
Interest |
331.65 |
3,671.34 |
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| 10403 Environment Assurance
Fee |
3,155,411.31 |
2,941,981.93 |
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| TOTAL |
11,266,069.87 |
10,528,182.77 |
(737,887.10) |
-6.55% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
24,396,551.62 |
48,645,701.78 |
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| 11802 Cigar & Other
Tobacco Products |
3,421,094.19 |
1,664,923.59 |
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| 11803 Fair Trade Info |
25,728.03 |
40,026.19 |
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| 11804 Licenses-Retail Dealer |
120.00 |
832.50 |
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| 11805 Licenses-Other |
75.00 |
152.50 |
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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 |
17,177.56
|
2,162.31 |
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| TOTAL |
27,860,746.40 |
50,353,798.87 |
22,493,052.47 |
80.73% |
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| BEER |
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| 10901 Beer Barrellage |
3,398,650.22 |
3,243,769.55 |
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| 10902 Certificate of
Registration |
0.00 |
80.00 |
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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 |
6,599.46 |
15,416.72 |
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| 10906 Wholesale Beer |
121,604.91 |
131,428.23 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
163.15 |
215.86 |
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| TOTAL |
3,527,017.74
|
3,390,910.36
|
(136,107.38) |
-3.86% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| July 2008 -
August 2008 |
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PAGE # 7 |
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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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|
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| 10501 Registration Fees |
29,623,664.30 |
28,673,250.69 |
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| 10502 Drive-Out Tags |
911,817.50
|
763,097.50
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| 10503 Temp. Operators Permits |
4,961.00 |
10,232.00 |
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| 10504 Fines |
38,355.00
|
39,047.30
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| 10505 Miscellaneous |
13,179.40
|
45,608.09
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| 10506 International
Registration |
10,771,550.27 |
9,411,994.83 |
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| 10507 Personalized
Registration |
130,185.00 |
91,330.00 |
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| 10508 Handicapped
Registration |
21,538.50
|
21,063.80
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|
|
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| 10509 Over Weight Truck Fines |
188,419.98
|
108,666.00
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|
|
| 10510 Inquiry Information
Fees |
5,058.60 |
4,586.25 |
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|
|
| 10511 Fleet Registration |
74,851.57
|
19,866.16
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|
|
|
| 10512 Trip Permits |
0.00 |
(3.00) |
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|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
270,380.94
|
241,373.11
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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 |
42,053,962.06
|
39,430,112.73
|
(2,623,849.33) |
-6.24% |
|
| MOTOR
VEHICLE TITLE |
1,956,259.70 |
1,909,177.54
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|
|
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| TOTAL |
1,956,259.70 |
1,909,177.54 |
(47,082.16) |
-2.41% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
9,198,045.02 |
9,095,396.25 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
9,198,045.02
|
9,095,396.25
|
(102,648.77) |
-1.12% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
525,019.03 |
701,187.51 |
|
|
|
| 12002 Cities Tax |
(622,761.37) |
87,839.02 |
|
|
|
| 12003 State Tax |
4,298,135.53 |
3,400,845.82 |
|
|
|
| 12004 County Delinquent |
244,144.45 |
565,787.28 |
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|
|
| 12005 City Delinquent |
224,124.77 |
506,720.46 |
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|
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| TOTAL |
4,668,662.41
|
5,262,380.09
|
593,717.68 |
12.72% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
28,973,965.71 |
18,170,632.85 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
179,932.50
|
31,881.00 |
|
|
|
| 10703 Civil or City Court |
14,885.73 |
8.13 |
|
|
|
| 10704 Criminal Cases |
(1,400.39) |
20.45 |
|
|
|
| 10705 Education |
(170.84) |
2.10 |
|
|
|
| 10706 Criminal Injuries Comp |
709,551.80 |
589,191.85 |
|
|
|
| 10707 Penalties |
71,922.39 |
57,374.03 |
|
|
|
| 10708 Attorneys Reimbursement |
(234.91) |
2.90 |
|
|
|
| 10709 Marriage License |
202,846.74 |
170,425.04 |
|
|
|
| 10710 Tire Tax |
1,059,619.28 |
1,501,194.51 |
|
|
|
| 10711 General Sessions Tax |
2,838.68
|
0.00 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
4,131,991.94 |
1,370,057.67 |
|
|
|
| 10714 Used Oil |
265,071.52
|
275,469.20 |
|
|
|
| 10715 Auto Rental Surcharge |
1,728,176.07 |
1,608,601.02 |
|
|
|
| 10716 Realty Mortgage |
12,362,111.52 |
9,033,786.30 |
|
|
|
| 10717 UCC |
2,101,531.83 |
1,022,769.74 |
|
|
|
| 10718 Attorneys
Administrative Fee |
186,321.01 |
219,396.86 |
|
|
|
| 10719 Forfeiture of Bonds |
21,164.40 |
79,917.84 |
|
|
|
| 10720 Sex Offenders |
9,765.55 |
6,098.57 |
|
|
|
| 10721 Domestic Violence |
192.71 |
917.63 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
8,491.59 |
14.52 |
|
|
|
| 10723 Fingerprinting |
(92.70) |
1.22 |
|
|
|
| 10724 Public Defender |
16,588.49 |
11.57 |
|
|
|
| 10725 1992 Increase |
6,911.86 |
4.83 |
|
|
|
| 10726 Bail Bond Fee |
383,439.76 |
382,220.02 |
|
|
|
| 10727 Aggravated Assault |
(8,129.54) |
9,125.77 |
|
|
|
| 10728 Marriage License
Increase 2002 |
391,656.90 |
360,046.71 |
|
|
|
| 10729 Drug Violation Cases |
23,046.82 |
22,975.58 |
|
|
|
| 10730
Sexual Assault |
6,377.08 |
13,209.48 |
|
|
|
| 10731 Drug Violation -No
Treatment |
257,986.18 |
266,487.52 |
|
|
|
| 10732 Driving While Impaired |
21,105.91 |
40,491.08 |
|
|
|
| 10733 Municipal Training
Education |
59,184.12
|
70,800.12 |
|
|
|
| 10734
Blood Alcohol |
167,354.59
|
162,084.54
|
|
|
|
| 10735 Litigation |
3,962,080.32
|
3,812,845.38 |
|
|
|
| 10736 Alcohol Drug Treatment
Fee |
0.00 |
105,794.07 |
|
|
|
| 10737 Drag Racing Fine |
0.00 |
3,988.19 |
|
|
|
| 10738 Drug Testing Fee |
0.00 |
4,964.68 |
|
|
|
| TOTAL |
57,316,084.62
|
39,392,812.97
|
(17,923,271.65) |
-31.27% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
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|
|
| July 2008 -
August 2008 |
|
|
PAGE # 8 |
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| CLASS OF TAX |
2007 |
2008 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
12,720,846.83 |
12,847,527.40 |
|
|
|
| 10802 Gas, Water, Power &
Light |
9,615,686.03 |
8,237,778.77 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
22,268.61 |
17,139.17 |
|
|
|
| 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 |
7,901.58 |
5,677.18 |
|
|
|
| 10810 Bottlers |
3,619,264.39 |
3,653,188.56 |
|
|
|
| 10811 Vending Registration |
2.00 |
0.00 |
|
|
|
| 10812 Vending Decals |
5.00 |
9.00 |
|
|
|
| TOTAL |
25,985,974.44 |
24,761,320.08 |
(1,224,654.36) |
-4.71% |
|
| TVA IN LIEU |
42,229,122.70 |
44,023,238.16 |
|
|
|
| TOTAL |
42,229,122.70
|
44,023,238.16
|
1,794,115.46
|
4.25% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
5,206,833.58 |
5,318,751.09 |
|
|
|
| 11002 Wine Tax |
1,502,924.17 |
1,621,719.38 |
|
|
|
| 11003 Licenses |
3,864.09 |
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 |
56,189.96
|
30,043.65
|
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
51,758.73 |
51,386.01 |
|
|
|
| 11014 Common Spirit Tax |
806.52 |
1,255.89 |
|
|
|
| 11015 Common Spirit Wine Tax |
598.08 |
856.74 |
|
|
|
| 11016 Distiller'sTax |
1,284.00 |
947.00 |
|
|
|
| 11017 Enforcement Tax |
61,906.65 |
71,046.07 |
|
|
|
| 11018 Wine Enforcement Tax |
71,794.27 |
72,196.09 |
|
|
|
| TOTAL |
6,957,960.05 |
7,169,201.92 |
211,241.87 |
3.04% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
114,080.00 |
62,620.00 |
|
|
|
| 11902 Penalty & Interest |
799.51 |
85.66 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
90,250.00 |
56,500.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
15.00 |
0.00 |
|
|
|
| TOTAL |
205,144.51
|
119,205.66
|
(85,938.85) |
-41.89% |
|
| SALES -10101 Sales |
1,010,470,012.12 |
913,874,360.89 |
|
|
|
| 10102 State Cable TV |
5,193,969.15 |
4,225,262.73 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
3,708,389.42 |
3,835,043.75 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
151,998,952.62 |
150,628,202.90 |
|
|
|
| 10105 State Sales Single
Article |
8,913,695.21 |
8,398,210.50 |
|
|
|
| 10106 State Sales 5.5% Food |
0.00 |
83,766,081.59 |
|
|
|
| TOTAL |
1,180,285,018.52
|
1,164,727,162.36 |
(15,557,856.16) |
-1.32% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
30,736,937.70 |
28,592,690.68 |
|
|
|
| 10302 Regular L. P. |
44,403.46 |
45,754.04 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
0.00 |
270.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
3,679.16 |
15,302.75 |
|
|
|
| 10308 Dyed Fuel |
12,000.00 |
12,100.00 |
|
|
|
| TOTAL |
30,797,020.32 |
28,666,117.47 |
(2,130,902.85) |
-6.92% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
85,720.00 |
81,846.00 |
|
|
|
| TOTAL |
85,720.00 |
81,846.00 |
(3,874.00) |
-4.52% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
221,609.34 |
479,480.82 |
|
|
|
| TOTAL |
221,609.34
|
479,480.82
|
257,871.48 |
116.36% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
66,544.01 |
124,530.71 |
|
|
|
| 14802
Cocaine |
16,337.05 |
20,086.76 |
|
|
|
| 14803
Other Drugs |
93,695.99 |
45,356.19 |
|
|
|
| 14804
Alcohol |
71.11 |
1,313.14 |
|
|
|
| 14805 Penalty & Interest |
68,145.26 |
130,499.99 |
|
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| 14806
Stamps |
30.82 |
(1.75) |
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| TOTAL |
244,824.24
|
321,785.04
|
76,960.80
|
31.44% |
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| GRAND TOTAL |
1,668,496,207.85
|
1,625,849,016.55
|
(42,647,191.30) |
-2.56% |
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