| TENNESSEE DEPARTMENT OF REVENUE | ||||
| SUMMARY OF COLLECTIONS | ||||
| July 2008 - November 2008 | PAGE # 6 | |||
| CLASS OF TAX | 2007 | 2008 | GAIN OR LOSS | PER CENT |
| FRANCHISE | ||||
| 11401-11403 Tax | 176,329,697.51 | 154,144,146.37 | ||
| TOTAL | 176,329,697.51 | 154,144,146.37 | (22,185,551.14) | -12.58% |
| EXCISE | ||||
| 11501-11503 Tax | 239,500,155.43 | 160,630,943.90 | ||
| TOTAL | 239,500,155.43 | 160,630,943.90 | (78,869,211.53) | -32.93% |
| INCOME | ||||
| 10601Pre-Income Tax | (64,554,122.33) | (77,319,850.50) | ||
| 106026% Tax | 72,327,702.75 | 86,660,347.42 | ||
| 10603Penalties & Interest | 1,478,180.50 | 1,555,400.09 | ||
| TOTAL | 9,251,760.92 | 10,895,897.01 | 1,644,136.09 | 17.77% |
| INHERITANCE,GIFT,ESTATE | ||||
| 11601Inheritance | 28,369,924.80 | 47,264,618.17 | ||
| 11602 Gift Tax Class A | 4,107,332.89 | 3,468,117.61 | ||
| 11603Estate Tax | 8,668.52 | 118,489.72 | ||
| 11604 Generation Skip | 0.00 | 247.67 | ||
| 11605 Gift Tax Class B | 317,716.86 | 677,445.48 | ||
| 11606 Pre-Gift Tax | (2,163,420.31) | (2,673,137.10) | ||
| 11607 Prepaid Inheritance | 4,123,758.81 | (4,344,502.90) | ||
| TOTAL | 34,763,981.57 | 44,511,278.65 | 9,747,297.08 | 28.04% |
| GASOLINE | ||||
| 10201 Tax | 268,520,198.52 | 250,238,910.25 | ||
| 10202 Gasoline Highway Users | 0.00 | 0.00 | ||
| 10203 Hwy. Users Fuel Permits | 52,500.00 | 48,000.00 | ||
| 10204 Crude Oil & Natural Gas | 0.00 | 0.00 | ||
| 10205 Penalty & Interest-Reg | 12,821.69 | 74,547.27 | ||
| 10206 Penalty & Interest-Hwy. Users | 0.00 | 0.00 | ||
| 10207 Alcohol Fees | 0.00 | 0.00 | ||
| TOTAL | 268,585,520.21 | 250,361,457.52 | (18,224,062.69) | -6.79% |
| PETROLEUM SPECIAL TAX | ||||
| 10401 Tax | 20,392,329.54 | 18,876,786.56 | ||
| 10402 Penalties & Interest | 1,894.24 | 9,278.11 | ||
| 10403 Environment Assurance Fee | 7,928,896.44 | 7,332,366.91 | ||
| TOTAL | 28,323,120.22 | 26,218,431.58 | (2,104,688.64) | -7.43% |
| TOBACCO | ||||
| 11801 Cigarette Stamps | 92,093,145.24 | 124,370,344.93 | ||
| 11802 Cigar & Other Tobacco Products | 5,983,122.94 | 4,178,987.29 | ||
| 11803 Fair Trade Info | 81,458.61 | 101,560.05 | ||
| 11804 Licenses-Retail Dealer | 517.50 | 1,922.50 | ||
| 11805 Licenses-Other | 197.50 | 377.50 | ||
| 11806 Contraband (All Types) | 0.00 | 0.00 | ||
| 11807 Confiscated Tobacco Products | 0.00 | 0.00 | ||
| 11808 Penalty | 33,875.51 | 16,985.74 | ||
| TOTAL | 98,192,317.30 | 128,670,178.01 | 30,477,860.71 | 31.04% |
| BEER | ||||
| 10901 Beer Barrellage | 8,068,930.49 | 7,759,809.69 | ||
| 10902 Certificate of Registration | 2,300.00 | 2,240.00 | ||
| 10903 Transportation Permits | 0.00 | 0.00 | ||
| 10904 Contraband | 0.00 | 0.00 | ||
| 10905 Penalty & Interest | 14,328.07 | 35,828.75 | ||
| 10906 Wholesale Beer | 271,592.45 | 298,523.40 | ||
| 10907 Wholesale License | 0.00 | 0.00 | ||
| 10908 Common Carrier Beer Tax | 442.35 | 397.60 | ||
| TOTAL | 8,357,593.36 | 8,096,799.44 | (260,793.92) | -3.12% |
| TENNESSEE DEPARTMENT OF REVENUE | ||||
| SUMMARY OF COLLECTIONS | ||||
| July 2008 - November 2008 | PAGE # 7 | |||
| CLASS OF TAX | 2007 | 2008 | GAIN OR LOSS | PER CENT |
| MOTOR VEHICLE REGISTRATION | ||||
| 10501 Registration Fees | 70,512,144.19 | 68,559,320.88 | ||
| 10502 Drive-Out Tags | 2,090,576.48 | 1,616,978.55 | ||
| 10503 Temp. Operators Permits | 12,138.57 | 26,478.00 | ||
| 10504 Fines | 100,618.70 | 120,629.95 | ||
| 10505 Miscellaneous | 45,988.78 | 92,335.78 | ||
| 10506 International Registration | 23,883,827.91 | 22,125,061.01 | ||
| 10507 Personalized Registration | 244,513.00 | 181,532.00 | ||
| 10508 Handicapped Registration | 51,638.50 | 49,777.99 | ||
| 10509 Over Weight Truck Fines | 444,666.60 | 340,960.51 | ||
| 10510 Inquiry Information Fees | 11,505.00 | 10,497.25 | ||
| 10511 Fleet Registration | 271,905.63 | (35,868.18) | ||
| 10512 Trip Permits | 0.00 | (3.00) | ||
| 10513 International Reg.(IFTA) | 0.00 | 4.95 | ||
| 10514 International Reg. (Safety) | 596,328.20 | 567,349.17 | ||
| 10515 International Reg. (Revenue) | 0.00 | 0.00 | ||
| 10521 International Reg. (Safety Fees) | 0.00 | 0.00 | ||
| TOTAL | 98,265,851.56 | 93,655,054.86 | (4,610,796.70) | -4.69% |
| MOTOR VEHICLE TITLE | 4,616,886.22 | 4,375,789.74 | ||
| TOTAL | 4,616,886.22 | 4,375,789.74 | (241,096.48) | -5.22% |
| MIXED DRINK | ||||
| 11101 Tax | 22,874,518.35 | 23,005,446.90 | ||
| 11102 Licenses | 0.00 | 0.00 | ||
| TOTAL | 22,874,518.35 | 23,005,446.90 | 130,928.55 | 0.57% |
| BUSINESS | ||||
| 12001 Counties Tax | 1,049,037.40 | 1,486,686.72 | ||
| 12002 Cities Tax | (829,825.89) | 190,166.74 | ||
| 12003 State Tax | 8,681,400.42 | 7,595,053.81 | ||
| 12004 County Delinquent | 637,694.72 | 1,529,468.25 | ||
| 12005 City Delinquent | 497,935.67 | 1,282,819.35 | ||
| TOTAL | 10,036,242.32 | 12,084,194.87 | 2,047,952.55 | 20.41% |
| PRIVILEGE | ||||
| 10701 Realty Transfer | 66,007,323.68 | 44,030,455.32 | ||
| 10702 Co. Officials Retirement Fees | 423,699.00 | 32,455.00 | ||
| 10703 Civil or City Court | 14,892.41 | 8.95 | ||
| 10704 Criminal Cases | (1,404.61) | 22.43 | ||
| 10705 Education | (171.33) | 2.30 | ||
| 10706 Criminal Injuries Comp | 1,596,814.67 | 1,667,571.71 | ||
| 10707 Penalties | 154,936.80 | 190,109.17 | ||
| 10708 Attorneys Reimbursement | (235.58) | 3.18 | ||
| 10709 Marriage License | 437,654.49 | 405,590.95 | ||
| 10710 Tire Tax | 2,216,519.33 | 2,957,760.79 | ||
| 10711 General Sessions Tax | 2,838.66 | 0.00 | ||
| 10712 Gen. Sess. Judges Retirement | 0.00 | 0.00 | ||
| 10713 Professional Tax | 6,701,420.12 | 4,178,131.11 | ||
| 10714 Used Oil | 567,386.00 | 528,159.36 | ||
| 10715 Auto Rental Surcharge | 3,969,918.72 | 3,665,394.26 | ||
| 10716 Realty Mortgage | 28,742,210.15 | 21,401,310.74 | ||
| 10717 UCC | 3,801,691.84 | 2,491,609.87 | ||
| 10718 Attorneys Administrative Fee | 518,843.10 | 541,362.36 | ||
| 10719 Forfeiture of Bonds | 121,753.97 | 218,569.13 | ||
| 10720 Sex Offenders | 27,208.67 | 23,828.20 | ||
| 10721 Domestic Violence | 1,239.21 | 4,443.61 | ||
| 10722 Civil/Legal Rep. Indigents | 8,492.20 | 15.92 | ||
| 10723 Fingerprinting | (92.82) | 1.34 | ||
| 10724 Public Defender | 16,584.30 | 12.70 | ||
| 10725 1992 Increase | 6,910.11 | 5.29 | ||
| 10726 Bail Bond Fee | 818,339.96 | 788,847.77 | ||
| 10727 Aggravated Assault | 16,001.73 | 19,720.42 | ||
| 10728 Marriage License Increase 2002 | 907,929.20 | 875,222.52 | ||
| 10729 Drug Violation Cases | 64,950.08 | 62,412.56 | ||
| 10730 Sexual Assault | 16,704.94 | 28,165.63 | ||
| 10731 Drug Violation -No Treatment | 647,884.69 | 629,225.23 | ||
| 10732 Driving While Impaired | 45,954.14 | 124,249.47 | ||
| 10733 Municipal Training Education | 147,458.74 | 159,125.70 | ||
| 10734 Blood Alcohol | 436,921.89 | 416,014.65 | ||
| 10735 Litigation | 9,911,577.62 | 9,206,099.55 | ||
| 10736 Alcohol Drug Treatment Fee | 0.00 | 302,444.31 | ||
| 10737 Drag Racing Fine | 0.00 | 6,788.12 | ||
| 10738 Drug Testing Fee | 0.00 | 37,448.14 | ||
| TOTAL | 128,350,156.08 | 94,992,587.76 | (33,357,568.32) | -25.99% |
| TENNESSEE DEPARTMENT OF REVENUE | ||||
| SUMMARY OF COLLECTIONS | ||||
| July 2008 - November 2008 | PAGE # 8 | |||
| CLASS OF TAX | 2007 | 2008 | GAIN OR LOSS | PER CENT |
| GROSS RECEIPTS | ||||
| 10801 Bottlers | 12,951,802.76 | 12,949,234.10 | ||
| 10802 Gas, Water, Power & Light | 9,624,564.42 | 8,225,699.12 | ||
| 10803 Mixing Bars, Clubs, etc. | 76,942.62 | 52,001.56 | ||
| 10804 Public Utilities - Other | 0.00 | 0.00 | ||
| 10805 Telephone & Telegraph | 0.00 | 0.00 | ||
| 10806 Theatres | 0.00 | 0.00 | ||
| 10807 Fire Arms | 0.30 | 0.00 | ||
| 10809 Vending Machines | 13,816.00 | 12,100.31 | ||
| 10810 Bottlers | 3,656,490.36 | 3,644,536.37 | ||
| 10811 Vending Registration | 2.00 | 2.00 | ||
| 10812 Vending Decals | 5.00 | 44.00 | ||
| TOTAL | 26,323,623.46 | 24,883,617.46 | (1,440,006.00) | -5.47% |
| TVA IN LIEU | 115,354,234.75 | 112,995,047.51 | ||
| TOTAL | 115,354,234.75 | 112,995,047.51 | (2,359,187.24) | -2.05% |
| ALCOHOLIC BEVERAGES | ||||
| 11001 Alcohol Tax | 12,889,087.57 | 13,468,674.51 | ||
| 11002 Wine Tax | 3,902,336.52 | 3,999,030.08 | ||
| 11003 Licenses | 3,915.77 | 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 | 81,100.18 | 48,274.12 | ||
| 11012 Tn. Wine | 0.00 | 0.00 | ||
| 11013 Wine Tax | 128,941.39 | 127,253.29 | ||
| 11014 Common Spirit Tax | 5,257.71 | 3,212.42 | ||
| 11015 Common Spirit Wine Tax | 2,778.78 | 1,792.91 | ||
| 11016 Distiller'sTax | 2,742.76 | 962.00 | ||
| 11017 Enforcement Tax | 167,480.61 | 173,940.02 | ||
| 11018 Wine Enforcement Tax | 184,648.29 | 189,061.39 | ||
| TOTAL | 17,368,289.58 | 18,013,200.74 | 644,911.16 | 3.71% |
| COIN AMUSEMENT | ||||
| 11901 Coin Tax | 122,720.00 | 77,804.44 | ||
| 11902 Penalty & Interest | 799.51 | 4,086.74 | ||
| 11903 Confiscated | 0.00 | 0.00 | ||
| 11904 License Fee | 101,500.00 | 69,250.00 | ||
| 11905 License Fee Penalty & Interest | 15.00 | 0.00 | ||
| TOTAL | 225,034.51 | 151,141.18 | (73,893.33) | -32.84% |
| SALES -10101 Sales | 2,471,016,411.67 | 2,175,081,527.17 | ||
| 10102 State Cable TV | 12,804,337.42 | 10,711,469.32 | ||
| 10103 State Interstate Telecomm Sales | 9,223,474.18 | 9,319,281.46 | ||
| 10104 State Sales 1% Increase 2002 | 373,001,588.80 | 359,272,492.46 | ||
| 10105 State Sales Single Article | 21,383,377.06 | 19,390,018.92 | ||
| 10106 State Sales 5.5% Food | 0.00 | 208,661,103.31 | ||
| TOTAL | 2,887,429,189.13 | 2,782,435,892.64 | (104,993,296.49) | -3.64% |
| MOTOR VEHICLE FUEL | ||||
| 10301 Tax Regular Diesel | 79,784,375.34 | 71,373,894.79 | ||
| 10302 Regular L. P. | 46,380.12 | 50,469.04 | ||
| 10303 Hwy. Users Diesel | 0.00 | 0.00 | ||
| 10304 Hwy. L. P. | 0.00 | 0.00 | ||
| 10305 Prepaid Diesel | 3,905.50 | 337.50 | ||
| 10306 Penalty & Interest Hwy. Users | 0.00 | 0.00 | ||
| 10307 Penalty & Interest-Reg. | 8,929.18 | 18,056.19 | ||
| 10308 Dyed Fuel | 18,845.93 | 33,000.00 | ||
| TOTAL | 79,862,436.07 | 71,475,757.52 | (8,386,678.55) | -10.50% |
| Coal Severance | ||||
| 11201-11202 Tax | 219,234.12 | 202,280.22 | ||
| TOTAL | 219,234.12 | 202,280.22 | (16,953.90) | -7.73% |
| Gas & Oil Severance | ||||
| 11301-11302 Tax | 607,377.62 | 1,056,769.81 | ||
| TOTAL | 607,377.62 | 1,056,769.81 | 449,392.19 | 73.99% |
| Unauthorized Substance | ||||
| 14801 Marijuana | 247,955.51 | 267,696.82 | ||
| 14802 Cocaine | 69,158.70 | 43,618.24 | ||
| 14803 Other Drugs | 154,749.56 | 82,358.73 | ||
| 14804 Alcohol | 479.02 | 18,580.05 | ||
| 14805 Penalty & Interest | 455,633.75 | 269,211.35 | ||
| 14806 Stamps | 38.68 | 26.07 | ||
| TOTAL | 928,015.22 | 681,491.26 | (246,523.96) | -26.56% |
| GRAND TOTAL | 4,255,765,235.51 | 4,023,537,404.95 | (232,227,830.56) | -5.46% |