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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 - December 2007 |
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PAGE # 6 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
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|
| FRANCHISE |
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|
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|
|
| 11401-11403 Tax |
230,381,771.41 |
227,731,673.73 |
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| TOTAL |
230,381,771.41 |
227,731,673.73 |
(2,650,097.68) |
-1.15% |
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| EXCISE |
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| 11501-11503 Tax |
393,136,227.24 |
338,845,371.11 |
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| TOTAL |
393,136,227.24
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338,845,371.11 |
(54,290,856.13) |
-13.81% |
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| INCOME |
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| 10601
Pre-Income Tax |
(42,168,576.07) |
(63,323,109.91) |
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| 10602 6% Tax |
53,633,857.31 |
74,545,965.29 |
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| 10603 Penalties & Interest |
1,254,711.59 |
1,768,459.72 |
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| TOTAL |
12,719,992.83
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12,991,315.10 |
271,322.27 |
2.13% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601 Inheritance |
37,808,471.27 |
31,733,845.60 |
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| 11602 Gift Tax Class A |
2,850,690.47 |
4,221,443.63 |
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| 11603 Estate Tax |
(6,396.45) |
27,433.02 |
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| 11604 Generation Skip |
15,904.35 |
0.00 |
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| 11605 Gift Tax Class B |
325,059.70 |
339,520.24 |
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| 11606 Pre-Gift Tax |
(1,668,766.52) |
(2,181,397.02) |
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| 11607 Prepaid Inheritance |
16,345,502.18 |
11,059,513.82 |
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| TOTAL |
55,670,465.00 |
45,200,359.29 |
(10,470,105.71) |
-18.81% |
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| GASOLINE |
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| 10201 Tax |
308,385,997.39 |
317,247,406.38 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel
Permits |
90,000.00 |
66,300.00 |
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| 10204 Crude Oil &
Natural Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
123,681.82 |
240,754.44 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
100.00 |
150.00 |
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| TOTAL |
308,599,779.21 |
317,554,610.82 |
8,954,831.61 |
2.90% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
23,740,395.08 |
23,484,074.89 |
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| 10402 Penalties &
Interest |
12,762.09 |
31,218.12 |
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| 10403 Environment Assurance
Fee |
9,190,884.91 |
9,123,169.83 |
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| TOTAL |
32,944,042.08 |
32,638,462.84 |
(305,579.24) |
-0.93% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
57,429,037.87 |
113,645,082.84 |
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| 11802 Cigar & Other
Tobacco Products |
5,148,134.83 |
6,821,194.85 |
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| 11803 Fair Trade Info |
149,014.60 |
99,191.38 |
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| 11804 Licenses-Retail Dealer |
330.00 |
557.50 |
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| 11805 Licenses-Other |
100.00 |
197.50 |
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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 |
14,317.92
|
71,871.98
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| TOTAL |
62,740,935.22 |
120,638,096.05 |
57,897,160.83 |
92.28% |
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| BEER |
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| 10901 Beer Barrellage |
8,999,257.54 |
9,372,386.13 |
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| 10902 Certificate of
Registration |
4,640.00 |
4,660.00 |
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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 |
8,907.70 |
14,590.05 |
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| 10906 Wholesale Beer |
332,674.25 |
330,287.26 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer
Tax |
817.56 |
500.11 |
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| TOTAL |
9,346,297.05
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9,722,423.55
|
376,126.50
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4.02% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2007 -
December 2007 |
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PAGE # 7 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
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| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
81,158,387.44 |
81,569,950.43 |
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| 10502 Drive-Out Tags |
2,437,556.00 |
2,379,474.98
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| 10503 Temp. Operators
Permits |
11,797.50 |
13,994.57
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| 10504 Fines |
138,118.10 |
126,103.01
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| 10505 Miscellaneous |
65,239.34 |
36,490.81
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| 10506 International
Registration |
28,753,206.27 |
27,288,714.17 |
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| 10507 Personalized
Registration |
194,711.00 |
258,074.00 |
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| 10508 Handicapped
Registration |
86,082.93 |
59,595.50 |
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| 10509 Over Weight Truck
Fines |
499,333.48 |
506,111.99
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| 10510 Inquiry Information
Fees |
14,288.89 |
13,315.10 |
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|
|
| 10511 Fleet Registration |
(6,719.46) |
(121,417.17) |
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| 10512 Trip Permits |
71,981.00 |
0.00 |
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|
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| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
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|
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| 10514 International Reg.
(Safety) |
722,688.70 |
681,914.59
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| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
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| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
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| TOTAL |
114,146,671.19
|
112,812,321.98
|
(1,334,349.21) |
-1.17% |
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| MOTOR
VEHICLE TITLE |
5,422,826.02 |
5,324,771.22
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| TOTAL |
5,422,826.02
|
5,324,771.22 |
(98,054.80) |
-1.81% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
25,513,707.95 |
27,116,151.85 |
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|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
25,513,707.95
|
27,116,151.85
|
1,602,443.90 |
6.28% |
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| BUSINESS |
|
|
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|
|
| 12001 Counties Tax |
(139,593.90) |
1,293,686.44 |
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|
|
| 12002 Cities Tax |
440,383.46 |
(801,867.77) |
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|
|
| 12003 State Tax |
7,448,316.72 |
9,934,041.34 |
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|
|
| 12004 County Delinquent |
987,838.57 |
710,285.00 |
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|
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| 12005 City Delinquent |
892,265.77 |
578,262.33 |
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| TOTAL |
9,629,210.62
|
11,714,407.34
|
2,085,196.72
|
21.65% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
82,500,333.78 |
75,874,064.85 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
499,948.18 |
487,601.00 |
|
|
|
| 10703 Civil or City Court |
(126.17) |
14,907.61 |
|
|
|
| 10704 Criminal Cases |
4,581.27 |
(673.37) |
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|
|
| 10705 Education |
555.84 |
(75.42) |
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|
|
| 10706 Criminal Injuries Comp |
1,592,321.57 |
1,862,179.08 |
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|
|
| 10707 Penalties |
133,723.12 |
182,052.93 |
|
|
|
| 10708 Attorneys
Reimbursement |
764.27 |
(103.72) |
|
|
|
| 10709 Marriage License |
493,065.54 |
501,326.07 |
|
|
|
| 10710 Tire Tax |
2,266,947.18 |
2,234,875.82 |
|
|
|
| 10711 General Sessions Tax |
56.87 |
2,838.67 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.01 |
0.00 |
|
|
|
| 10713 Professional Tax |
3,280,385.97 |
7,394,937.38 |
|
|
|
| 10714 Used Oil |
533,483.33
|
568,369.94 |
|
|
|
| 10715 Auto Rental Surcharge |
3,218,357.84 |
3,972,747.08 |
|
|
|
| 10716 Realty Mortgage |
37,244,599.18 |
33,312,876.35 |
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|
|
| 10717 UCC |
3,777,580.34 |
4,336,016.62 |
|
|
|
| 10718 Attorneys
Administrative Fee |
593,351.50 |
627,662.97 |
|
|
|
| 10719 Forfeiture of Bonds |
273,556.77 |
137,103.55 |
|
|
|
| 10720 Sex Offenders |
52,287.93 |
33,699.72 |
|
|
|
| 10721 Domestic Violence |
4,885.85 |
1,571.78 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
(156.92) |
8,521.22 |
|
|
|
| 10723 Fingerprinting |
(8,608.97) |
(92.82) |
|
|
|
| 10724 Public Defender |
1,930.38 |
16,889.45 |
|
|
|
| 10725 1992 Increase |
804.19 |
7,037.26 |
|
|
|
| 10726 Bail Bond Fee |
752,164.61 |
836,117.59 |
|
|
|
| 10727 Aggravated Assault |
27,651.75 |
20,631.53 |
|
|
|
| 10728 Marriage License
Increase 2002 |
1,009,661.76 |
1,040,853.87 |
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|
|
| 10729 Drug Violation Cases |
52,796.41 |
74,956.13 |
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|
|
| 10730
Sexual Assault |
43,246.04 |
19,641.30 |
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|
|
| 10731 Drug Violation -No
Treatment |
669,936.64 |
754,955.49 |
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|
| 10732 Driving While Impaired |
53,593.49 |
53,155.23 |
|
|
|
| 10733 Municipal Training
Education |
185,335.43 |
178,384.78 |
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|
| 10734
Blood Alcohol |
443,152.06
|
505,675.82
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|
|
|
| 10735 Litigation |
11,120,324.35
|
11,558,294.81 |
|
|
|
| 10736 Alcohol Drug Treatment
Fee |
0.00 |
22,016.16 |
|
|
|
| TOTAL |
150,822,491.39
|
146,641,016.73
|
(4,181,474.66) |
-2.77% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| July 2007 -
December 2007 |
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|
PAGE # 8 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,424,147.11 |
12,918,001.44 |
|
|
|
| 10802 Gas, Water, Power
& Light |
7,807,811.22 |
9,624,564.42 |
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|
|
| 10803 Mixing Bars, Clubs,
etc. |
67,730.75 |
88,902.14 |
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|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
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|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
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|
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| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.00 |
0.30 |
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|
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| 10809 Vending Machines |
13,585.10 |
13,901.09 |
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|
|
| 10810 Bottlers |
2,965,995.73 |
3,656,640.72 |
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|
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| 10811 Vending Registration |
6.00 |
2.00 |
|
|
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| 10812 Vending Decals |
179.00 |
5.00 |
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| TOTAL |
21,279,454.91 |
26,302,017.11 |
5,022,562.20 |
23.60% |
|
| TVA IN LIEU |
118,019,636.82 |
137,365,853.83 |
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| TOTAL |
118,019,636.82
|
137,365,853.83
|
19,346,217.01
|
16.39% |
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| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
15,098,625.01 |
15,825,243.52 |
|
|
|
| 11002 Wine Tax |
4,491,754.23 |
4,892,968.33 |
|
|
|
| 11003 Licenses |
0.00 |
3,915.77 |
|
|
|
| 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 |
59,126.24 |
83,837.33
|
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
141,094.15 |
149,635.94 |
|
|
|
| 11014 Common Spirit Tax |
5,874.14 |
5,718.21 |
|
|
|
| 11015 Common Spirit Wine Tax |
2,722.68 |
3,024.75 |
|
|
|
| 11016 Distiller'sTax |
3,554.25 |
4,497.76 |
|
|
|
| 11017 Enforcement Tax |
201,071.59 |
212,822.80 |
|
|
|
| 11018 Wine Enforcement Tax |
213,029.37 |
234,275.86 |
|
|
|
| TOTAL |
20,216,851.66 |
21,415,940.27 |
1,199,088.61 |
5.93% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
118,070.00 |
125,570.00 |
|
|
|
| 11902 Penalty & Interest |
33.88 |
1,049.36 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
114,000.00 |
105,500.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
15.00 |
|
|
|
| TOTAL |
232,103.88
|
232,134.36
|
30.48
|
0.01% |
|
| SALES
- 10101 Sales |
2,858,154,578.27 |
2,953,326,879.62 |
|
|
|
| 10102 State Cable TV |
12,499,473.05 |
15,400,037.33 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
12,926,823.20 |
11,053,848.34 |
|
|
|
| 10104 State Sales 1%
Increase 2002 |
432,514,223.66 |
445,148,278.40 |
|
|
|
| 10105 State Sales Single
Article |
24,352,831.47 |
24,940,296.03 |
|
|
|
| TOTAL |
3,340,447,929.65 |
3,449,869,339.72 |
109,421,410.07
|
3.28% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
92,213,666.45 |
95,222,712.87 |
|
|
|
| 10302 Regular L. P. |
73,910.47 |
46,513.62 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
54,280.00 |
55,643.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
95,883.01 |
65,923.31 |
|
|
|
| 10308 Dyed Fuel |
19,958.49 |
23,845.93 |
|
|
|
| TOTAL |
92,457,698.42 |
95,414,638.73 |
2,956,940.31 |
3.20% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
300,190.30 |
263,700.12 |
|
|
|
| TOTAL |
300,190.30
|
263,700.12
|
(36,490.18) |
-12.16% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
429,231.48 |
690,450.37 |
|
|
|
| TOTAL |
429,231.48
|
690,450.37
|
261,218.89 |
60.86% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
260,000.10 |
265,262.69 |
|
|
|
| 14802
Cocaine |
47,339.40 |
95,937.14 |
|
|
|
| 14803
Other Drugs |
202,935.91 |
119,929.28 |
|
|
|
| 14804
Alcohol |
6,450.16 |
479.02 |
|
|
|
| 14805 Penalty & Interest |
279,523.97 |
512,566.30 |
|
|
|
| 14806
Stamps |
178.40 |
286.28 |
|
|
|
| TOTAL |
796,427.94
|
994,460.71
|
198,032.77 |
24.87% |
|
| GRAND TOTAL |
5,005,253,942.27
|
5,141,479,516.83
|
136,225,574.56 |
2.72% |
|
| |
| |
| |
| |
| |
| |
| MACRO: Z |
|
| /REB6..B6~ |
|
| /REC6..C6~ |
|
| /REB9..B9~ |
|
| /REC9..C9~ |
|
| /REB12..B12~ |
|
| /REC12..C12~ |
|
| /REB15..B17~ |
|
| /REC15..C17~ |
|
| /REB20..B21~ |
|
| |
| /REB24..B30~ |
|
| /REC24..C30~ |
|
| /REB33..B35~ |
|
| /REC33..C35~ |
|
| /REB38..B45~ |
|
| /REC38..C45~ |
|
| /REB54..B58~ |
|
| /REC54..C58~ |
|
| /REB61..B70~ |
|
| /REC61..C70~ |
|
| /REB71..B71~ |
|
| /REC71..B71~ |
|
| /REB73..B73~ |
|
| /REC73..C73~ |
|
| /REB76..B77~ |
|
| /REC76..C77~ |
|
| /REB80..B84~ |
|
| /REc80..c84~ |
|
| /REb87..b101~ |
|
| /REC87..C101~ |
|
| /REB110..B120~ |
|
| /REC110..C120~ |
|
| /REB123..B134~ |
|
| /REC123..C134~ |
|
| /REB134..B134~ |
|
| /REC136..C138~ |
|
| /REB136..B138~ |
|
| /REC136..C136~ |
|
| /REb140..b140~ |
|
| /REC140..C140~ |
|
| /REB142..B143~ |
|
| /REC142..C143~ |
|
| /REC146..C152~ |
|
| /REB146..B152~ |
|
| /REB154..B155~ |
|
| /REC154..C155~ |
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