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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| April
2007 |
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PAGE # 3 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
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|
| FRANCHISE |
|
|
|
|
|
| 11401-11403 Tax |
138,932,219.29 |
142,445,269.44 |
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| TOTAL |
138,932,219.29
|
142,445,269.44 |
3,513,050.15 |
2.53% |
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| EXCISE |
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| 11501-11503 Tax |
248,312,574.15 |
260,190,016.53 |
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| TOTAL |
248,312,574.15
|
260,190,016.53 |
11,877,442.38 |
4.78% |
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| INCOME |
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|
|
| 10601
Pre-Income Tax |
12,899,958.08 |
44,279,849.82 |
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| 10602 6% Tax |
141,277,556.25 |
157,262,007.20 |
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| 10603 Penalties & Interest |
113,794.32 |
85,557.99 |
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| TOTAL |
154,291,308.65
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201,627,415.01 |
47,336,106.36 |
30.68% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601 Inheritance |
5,108,329.92 |
5,600,752.86 |
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| 11602 Gift Tax Class A |
6,312,650.53 |
6,744,708.54 |
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| 11603 Estate Tax |
(607,542.66) |
31,265.91 |
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| 11604 Generation Skip |
33.97 |
0.00 |
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| 11605 Gift Tax Class B |
565,164.80 |
1,086,386.65 |
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| 11606 Pre-Gift Tax |
1,812,928.98 |
1,899,473.55 |
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| 11607 Prepaid Inheritance |
1,182,566.63 |
1,066,052.00 |
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| TOTAL |
14,374,132.17 |
16,428,639.51 |
2,054,507.34 |
14.29% |
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| GASOLINE |
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| 10201 Tax |
49,618,993.28 |
47,103,895.22 |
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|
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
13,500.00 |
13,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
(5,874.06) |
9,860.74 |
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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 |
49,626,619.22 |
47,127,255.96 |
(2,499,363.26) |
-5.04% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,805,443.09 |
3,792,266.47 |
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| 10402 Penalties &
Interest |
(1,419.14) |
1,472.58 |
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| 10403 Environment Assurance
Fee |
1,480,862.52 |
1,471,982.42 |
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| TOTAL |
5,284,886.47 |
5,265,721.47 |
(19,165.00) |
-0.36% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
9,147,965.99 |
15,770,598.68 |
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| 11802 Cigar & Other
Tobacco Products |
755,857.34 |
1,011,657.37 |
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| 11803 Fair Trade Info |
23,589.18 |
39,909.12 |
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| 11804 Licenses-Retail Dealer |
60.00 |
50.00 |
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| 11805 Licenses-Other |
9.20 |
20.00 |
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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 |
19,869.81 |
11,329.78
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| TOTAL |
9,947,351.52 |
16,833,564.95 |
6,886,213.43 |
69.23% |
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| BEER |
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| 10901 Beer Barrellage |
1,686,466.26 |
1,656,042.20 |
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| 10902 Certificate of
Registration |
80.00 |
0.00 |
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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 |
(794.26) |
42.92 |
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| 10906 Wholesale Beer |
50,265.34 |
44,963.47 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
103.79 |
142.02 |
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| TOTAL |
1,736,121.13
|
1,701,190.61
|
(34,930.52) |
-2.01% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
| |
SUMMARY OF COLLECTIONS |
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|
| April 2007 |
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|
PAGE # 4 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
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|
| 10501 Registration Fees |
19,038,098.14 |
18,354,654.19 |
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|
| 10502 Drive-Out Tags |
391,901.00 |
411,163.50 |
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|
| 10503 Temp. Operators Permits |
4,778.00 |
2,485.00 |
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| 10504 Fines |
29,616.80 |
38,256.17 |
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| 10505 Miscellaneous |
15,686.38 |
7,291.83 |
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|
| 10506 International
Registration |
9,910,037.48 |
10,455,634.58 |
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| 10507 Personalized
Registration |
24,980.50 |
21,798.00 |
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|
| 10508 Handicapped
Registration |
14,688.51 |
9,244.00 |
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|
|
| 10509 Over Weight Truck Fines |
71,994.81 |
88,320.26 |
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|
|
| 10510 Inquiry Information
Fees |
1,726.00 |
2,177.50 |
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|
|
| 10511 Fleet Registration |
238,902.34 |
338,458.00 |
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|
|
| 10512 Trip Permits |
9,000.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
249,102.10 |
262,816.42 |
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|
|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
|
|
|
| TOTAL |
30,000,512.06
|
29,992,299.45
|
(8,212.61) |
-0.03% |
|
| MOTOR
VEHICLE TITLE |
871,194.93 |
949,869.00 |
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|
|
| TOTAL |
871,194.93 |
949,869.00 |
78,674.07
|
9.03% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
4,274,023.47 |
4,848,613.13 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,274,023.47
|
4,848,613.13
|
574,589.66 |
13.44% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
(6,233,571.00) |
182,063.61 |
|
|
|
| 12002 Cities Tax |
21,906.91 |
10,859.71 |
|
|
|
| 12003 State Tax |
7,544,748.51 |
1,064,662.55 |
|
|
|
| 12004 County Delinquent |
523,173.87 |
250,430.65 |
|
|
|
| 12005 City Delinquent |
557,146.33 |
151,245.73 |
|
|
|
| TOTAL |
2,413,404.62
|
1,659,262.25
|
(754,142.37) |
-31.25% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
12,855,796.48 |
12,248,256.85 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
80,881.50 |
87,942.50 |
|
|
|
| 10703 Civil or City Court |
182.34 |
0.69 |
|
|
|
| 10704 Criminal Cases |
994.22 |
(40.57) |
|
|
|
| 10705 Education |
125.14 |
(5.40) |
|
|
|
| 10706 Criminal Injuries Comp |
387,699.86 |
386,142.60 |
|
|
|
| 10707 Penalties |
27,797.01 |
31,838.59 |
|
|
|
| 10708 Attorneys Reimbursement |
172.07 |
(7.42) |
|
|
|
| 10709 Marriage License |
75,433.33 |
68,852.24 |
|
|
|
| 10710 Tire Tax |
923,710.72 |
970,389.04 |
|
|
|
| 10711 General Sessions Tax |
20.16 |
0.13 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
440,303.35 |
306,779.59 |
|
|
|
| 10714 Used Oil |
439,434.21
|
342,979.61 |
|
|
|
| 10715 Auto Rental Surcharge |
840,796.17 |
1,233,607.55 |
|
|
|
| 10716 Realty Mortgage |
6,236,572.12 |
6,291,549.11 |
|
|
|
| 10717 UCC |
587,739.05 |
914,638.69 |
|
|
|
| 10718 Attorneys
Administrative Fee |
116,173.92 |
117,359.23 |
|
|
|
| 10719 Forfeiture of Bonds |
58,593.94 |
16,346.24 |
|
|
|
| 10720 Sex Offenders |
9,987.80 |
4,622.13 |
|
|
|
| 10721 Domestic Violence |
1,472.71 |
365.99 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
84.07 |
(14.59) |
|
|
|
| 10723 Fingerprinting |
66.38 |
(0.79) |
|
|
|
| 10724 Public Defender |
551.40 |
(15.89) |
|
|
|
| 10725 1992 Increase |
229.70 |
(6.62) |
|
|
|
| 10726 Bail Bond Fee |
306,567.00 |
156,216.19 |
|
|
|
| 10727 Aggravated Assault |
5,093.52 |
24,014.30 |
|
|
|
| 10728 Marriage License
Increase 2002 |
169,595.07 |
156,480.76 |
|
|
|
| 10729 Drug Violation Cases |
9,020.32 |
15,002.85 |
|
|
|
| 10730
Sexual Assault |
4,069.06 |
4,211.60 |
|
|
|
| 10731 Drug Violation -No
Treatment |
121,702.79 |
136,912.30 |
|
|
|
| 10732 Driving While Impaired |
9,271.94 |
17,300.09 |
|
|
|
| 10733 Municipal Training
Education |
46,698.02 |
28,579.47 |
|
|
|
| 10734
Blood Alcohol |
58,060.71 |
86,955.96
|
|
|
|
| 10735 Litigation |
2,021,465.90 |
2,055,034.11 |
|
|
|
| TOTAL |
25,836,361.98
|
25,702,287.13
|
(134,074.85) |
-0.52% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
| |
SUMMARY OF COLLECTIONS |
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|
|
| April 2007 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
30,160.60 |
90,465.63 |
|
|
|
| 10802 Gas, Water, Power &
Light |
161.24 |
0.00 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
13,419.55 |
10,969.72 |
|
|
|
| 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 |
5,326.72 |
4,191.92 |
|
|
|
| 10810 Bottlers |
(22,887.04) |
630.54 |
|
|
|
| 10811 Vending Registration |
8.00 |
6.00 |
|
|
|
| 10812 Vending Decals |
80.42 |
61.00 |
|
|
|
| TOTAL |
26,269.49 |
106,324.81 |
80,055.32 |
304.75% |
|
| TVA IN LIEU |
18,344,253.32 |
21,114,561.35 |
|
|
|
| TOTAL |
18,344,253.32
|
21,114,561.35
|
2,770,308.03
|
15.10% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,967,427.69 |
2,796,717.53 |
|
|
|
| 11002 Wine Tax |
863,359.48 |
762,703.73 |
|
|
|
| 11003 Licenses |
0.00 |
0.00 |
|
|
|
| 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 |
5,772.49 |
13,676.46 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
20,870.16 |
19,725.34 |
|
|
|
| 11014 Common Spirit Tax |
650.03 |
498.59 |
|
|
|
| 11015 Common Spirit Wine Tax |
354.94 |
359.98 |
|
|
|
| 11016 Distiller'sTax |
9.34 |
850.00 |
|
|
|
| 11017 Enforcement Tax |
37,295.85 |
35,885.79 |
|
|
|
| 11018 Wine Enforcement Tax |
30,688.02 |
35,341.68 |
|
|
|
| TOTAL |
3,926,428.00 |
3,665,759.10 |
(260,668.90) |
-6.64% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
13.00 |
1,300.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
10.00 |
2,000.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
23.00 |
3,300.00 |
3,277.00 |
14247.83% |
|
| SALES -
10101 Sales |
481,860,840.61 |
514,839,705.18 |
|
|
|
| 10102 State Cable TV |
2,825,707.85 |
2,539,751.64 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,473,756.28 |
1,873,821.14 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
72,679,512.09 |
77,648,006.01 |
|
|
|
| 10105 State Sales Single
Article |
4,393,724.42 |
4,580,118.77 |
|
|
|
| TOTAL |
564,233,541.25
|
601,481,402.74 |
37,247,861.49
|
6.60% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
17,720,740.32 |
18,216,822.40 |
|
|
|
| 10302 Regular L. P. |
2,782.75 |
857.95 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
0.00 |
(61.12) |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
(1,717.52) |
1,049.25 |
|
|
|
| 10308 Dyed Fuel |
2,007.47 |
(500.00) |
|
|
|
| TOTAL |
17,723,813.02 |
18,218,168.48 |
494,355.46 |
2.79% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
62,413.51 |
49,640.88 |
|
|
|
| TOTAL |
62,413.51
|
49,640.88
|
(12,772.63) |
-20.46% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
78,574.91 |
94,683.00 |
|
|
|
| TOTAL |
78,574.91
|
94,683.00 |
16,108.09 |
20.50% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
4,392.67 |
42,258.78 |
|
|
|
| 14802
Cocaine |
2,154.35 |
720.12 |
|
|
|
| 14803
Other Drugs |
13,319.85 |
7,149.08 |
|
|
|
| 14804
Alcohol |
545.56 |
2,113.69 |
|
|
|
| 14805 Penalty & Interest |
13,169.20 |
26,804.05 |
|
|
|
| 14806
Stamps |
0.00 |
7.50 |
|
|
|
| TOTAL |
33,581.63
|
79,053.22
|
45,471.59 |
135.41% |
|
| GRAND TOTAL |
1,290,329,607.79
|
1,399,584,298.02
|
109,254,690.23 |
8.47% |
|
| |
| |
| |
| |
| |
| |
| MACRO: Z |
|
| /REB6..B6~ |
|
| /REC6..C6~ |
|
| /REB9..B9~ |
|
| /REC9..C9~ |
|
| /REB12..B12~ |
|
| /REC12..C12~ |
|
| /REB15..B17~ |
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| /REC15..C17~ |
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| /REB20..B21~ |
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| /REB24..B30~ |
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| /REC24..C30~ |
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| /REB33..B35~ |
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| /REC33..C35~ |
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| /REB38..B45~ |
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| /REC38..C45~ |
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| /REB54..B58~ |
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| /REC54..C58~ |
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| /REB61..B70~ |
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| /REC61..C70~ |
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| /REB71..B71~ |
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| /REC71..B71~ |
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| /REB73..B73~ |
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| /REC73..C73~ |
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| /REB76..B77~ |
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| /REC76..C77~ |
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| /REB80..B84~ |
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| /REc80..c84~ |
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| /REb87..b101~ |
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| /REC87..C101~ |
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| /REB110..B120~ |
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| /REC110..C120~ |
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| /REB123..B134~ |
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| /REC123..C134~ |
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| /REB134..B134~ |
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| /REC136..C138~ |
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| /REB136..B138~ |
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| /REC136..C136~ |
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| /REb140..b140~ |
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| /REC140..C140~ |
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| /REB142..B143~ |
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| /REC142..C143~ |
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| /REC146..C152~ |
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| /REB146..B152~ |
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| /REB154..B155~ |
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| /REC154..C155~ |
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