| TENNESSEE DEPARTMENT OF REVENUE | ||||
| SUMMARY OF COLLECTIONS | ||||
| July 2007 - June 2008 | PAGE # 6 | |||
| CLASS OF TAX | 2007 | 2008 | GAIN OR LOSS | PER CENT |
| FRANCHISE | ||||
| 11401-11403 Tax | 635,001,978.33 | 644,693,975.94 | ||
| TOTAL | 635,001,978.33 | 644,693,975.94 | 9,691,997.61 | 1.53% |
| EXCISE | ||||
| 11501-11503 Tax | 1,120,421,658.09 | 1,005,879,971.58 | ||
| TOTAL | 1,120,421,658.09 | 1,005,879,971.58 | (114,541,686.51) | -10.22% |
| INCOME | ||||
| 10601 Pre-Income Tax | 25,770,055.91 | 14,056,333.03 | ||
| 10602 6% Tax | 221,461,658.50 | 274,041,888.56 | ||
| 10603 Penalties & Interest | 1,913,346.41 | 2,888,425.04 | ||
| TOTAL | 249,145,060.82 | 290,986,646.63 | 41,841,585.81 | 16.79% |
| INHERITANCE,GIFT,ESTATE | ||||
| 11601 Inheritance | 86,704,451.27 | 70,927,061.48 | ||
| 11602 Gift Tax Class A | 11,876,904.61 | 14,843,283.82 | ||
| 11603 Estate Tax | (53,549.33) | 4,368,991.33 | ||
| 11604 Generation Skip | 15,899.34 | 2,378.08 | ||
| 11605 Gift Tax Class B | 1,639,263.06 | 1,547,037.19 | ||
| 11606 Pre-Gift Tax | 669,886.29 | 484,744.58 | ||
| 11607 Prepaid Inheritance | 10,337,697.93 | 11,290,840.47 | ||
| TOTAL | 111,190,553.17 | 103,464,336.95 | (7,726,216.22) | -6.95% |
| GASOLINE | ||||
| 10201 Tax | 609,069,725.34 | 622,408,107.02 | ||
| 10202 Gasoline Highway Users | 0.00 | 0.00 | ||
| 10203 Hwy. Users Fuel Permits | 165,000.00 | 157,500.00 | ||
| 10204 Crude Oil & Natural Gas | 0.00 | 0.00 | ||
| 10205 Penalty & Interest-Reg | 824,621.90 | 365,705.00 | ||
| 10206 Penalty & Interest-Hwy. Users | 0.00 | 0.00 | ||
| 10207 Alcohol Fees | 250.00 | 250.00 | ||
| TOTAL | 610,059,597.24 | 622,931,562.02 | 12,871,964.78 | 2.11% |
| PETROLEUM SPECIAL TAX | ||||
| 10401 Tax | 46,850,880.32 | 47,244,133.76 | ||
| 10402 Penalties & Interest | 69,138.30 | 42,348.35 | ||
| 10403 Environment Assurance Fee | 18,169,888.59 | 18,357,305.37 | ||
| TOTAL | 65,089,907.21 | 65,643,787.48 | 553,880.27 | 0.85% |
| TOBACCO | ||||
| 11801 Cigarette Stamps | 127,120,821.40 | 260,046,869.11 | ||
| 11802 Cigar & Other Tobacco Products | 8,244,149.59 | 11,985,515.84 | ||
| 11803 Fair Trade Info | 337,615.52 | 219,815.54 | ||
| 11804 Licenses-Retail Dealer | 4,490.00 | 5,237.50 | ||
| 11805 Licenses-Other | 130.00 | 317.50 | ||
| 11806 Contraband (All Types) | 0.00 | 0.00 | ||
| 11807 Confiscated Tobacco Products | 0.00 | 0.00 | ||
| 11808 Penalty | 94,929.77 | 175,058.40 | ||
| TOTAL | 135,802,136.28 | 272,432,813.89 | 136,630,677.61 | 100.61% |
| BEER | ||||
| 10901 Beer Barrellage | 17,849,791.90 | 18,084,454.42 | ||
| 10902 Certificate of Registration | 5,080.00 | 5,402.00 | ||
| 10903 Transportation Permits | 0.00 | 0.00 | ||
| 10904 Contraband | 0.00 | 0.00 | ||
| 10905 Penalty & Interest | 16,536.08 | (8,686.52) | ||
| 10906 Wholesale Beer | 616,905.28 | 618,491.32 | ||
| 10907 Wholesale License | 0.00 | 0.00 | ||
| 10908 Common Carrier Beer Tax | 1,381.86 | 831.04 | ||
| TOTAL | 18,489,695.12 | 18,700,492.26 | 210,797.14 | 1.14% |
| TENNESSEE DEPARTMENT OF REVENUE | ||||
| SUMMARY OF COLLECTIONS | ||||
| July 2007 - June 2008 | PAGE # 7 | |||
| CLASS OF TAX | 2007 | 2008 | GAIN OR LOSS | PER CENT |
| MOTOR VEHICLE REGISTRATION | ||||
| 10501 Registration Fees | 172,908,817.22 | 172,581,275.37 | ||
| 10502 Drive-Out Tags | 5,165,354.52 | 4,878,861.82 | ||
| 10503 Temp. Operators Permits | 27,417.00 | 32,357.07 | ||
| 10504 Fines | 287,891.23 | 259,568.22 | ||
| 10505 Miscellaneous | 131,272.42 | 144,813.11 | ||
| 10506 International Registration | 77,197,371.24 | 72,480,243.13 | ||
| 10507 Personalized Registration | 348,495.00 | 429,376.00 | ||
| 10508 Handicapped Registration | 152,941.98 | 121,835.60 | ||
| 10509 Over Weight Truck Fines | 1,021,568.09 | 1,032,386.14 | ||
| 10510 Inquiry Information Fees | 29,023.39 | 26,481.97 | ||
| 10511 Fleet Registration | 651,517.38 | 648,169.49 | ||
| 10512 Trip Permits | 71,981.00 | 0.00 | ||
| 10513 International Reg.(IFTA) | 0.00 | 152.43 | ||
| 10514 International Reg. (Safety) | 1,940,376.41 | 1,832,035.42 | ||
| 10515 International Reg. (Revenue) | 0.00 | 1.58 | ||
| 10521 International Reg. (Safety Fees) | 0.00 | 0.00 | ||
| TOTAL | 259,934,026.88 | 254,467,557.35 | (5,466,469.53) | -2.10% |
| MOTOR VEHICLE TITLE | 11,082,190.07 | 11,338,296.57 | ||
| TOTAL | 11,082,190.07 | 11,338,296.57 | 256,106.50 | 2.31% |
| MIXED DRINK | ||||
| 11101 Tax | 53,003,014.16 | 54,978,160.11 | ||
| 11102 Licenses | 0.00 | 0.00 | ||
| TOTAL | 53,003,014.16 | 54,978,160.11 | 1,975,145.95 | 3.73% |
| BUSINESS | ||||
| 12001 Counties Tax | 9,628,783.81 | 11,254,876.62 | ||
| 12002 Cities Tax | 6,994,823.54 | 11,534,232.53 | ||
| 12003 State Tax | 112,919,704.12 | 110,059,934.07 | ||
| 12004 County Delinquent | 2,388,548.29 | 2,309,607.32 | ||
| 12005 City Delinquent | 2,047,098.54 | 2,142,776.24 | ||
| TOTAL | 133,978,958.30 | 137,301,426.78 | 3,322,468.48 | 2.48% |
| PRIVILEGE | ||||
| 10701 Realty Transfer | 157,362,559.61 | 130,591,490.15 | ||
| 10702 Co. Officials Retirement Fees | 1,019,927.93 | 969,742.93 | ||
| 10703 Civil or City Court | 6,572.78 | 15,295.11 | ||
| 10704 Criminal Cases | 4,692.29 | (341.45) | ||
| 10705 Education | 568.73 | (36.89) | ||
| 10706 Criminal Injuries Comp | 3,541,474.22 | 3,822,046.46 | ||
| 10707 Penalties | 278,387.09 | 405,763.99 | ||
| 10708 Attorneys Reimbursement | 781.97 | (50.76) | ||
| 10709 Marriage License | 907,225.82 | 889,852.51 | ||
| 10710 Tire Tax | 4,326,390.18 | 5,009,428.81 | ||
| 10711 General Sessions Tax | 60.22 | 2,837.57 | ||
| 10712 Gen. Sess. Judges Retirement | 0.01 | 0.00 | ||
| 10713 Professional Tax | 60,548,261.57 | 71,077,308.73 | ||
| 10714 Used Oil | 1,065,615.89 | 1,164,972.84 | ||
| 10715 Auto Rental Surcharge | 7,085,774.41 | 7,398,920.56 | ||
| 10716 Realty Mortgage | 74,404,021.39 | 62,022,909.53 | ||
| 10717 UCC | 8,104,653.55 | 7,356,520.04 | ||
| 10718 Attorneys Administrative Fee | 1,241,526.61 | 1,359,973.67 | ||
| 10719 Forfeiture of Bonds | 559,469.73 | 374,043.49 | ||
| 10720 Sex Offenders | 82,755.85 | 83,044.21 | ||
| 10721 Domestic Violence | 7,631.84 | 7,839.61 | ||
| 10722 Civil/Legal Rep. Indigents | (105.86) | 8,611.03 | ||
| 10723 Fingerprinting | (8,592.65) | (2,093.03) | ||
| 10724 Public Defender | 2,140.46 | 16,943.80 | ||
| 10725 1992 Increase | 891.74 | 7,059.92 | ||
| 10726 Bail Bond Fee | 1,510,336.11 | 1,568,347.37 | ||
| 10727 Aggravated Assault | 75,005.23 | 50,209.89 | ||
| 10728 Marriage License Increase 2002 | 2,018,272.11 | 1,945,738.37 | ||
| 10729 Drug Violation Cases | 176,443.16 | 154,069.91 | ||
| 10730 Sexual Assault | 77,181.57 | 45,723.83 | ||
| 10731 Drug Violation -No Treatment | 1,425,390.98 | 1,549,327.26 | ||
| 10732 Driving While Impaired | 127,287.27 | 187,613.79 | ||
| 10733 Municipal Training Education | 358,418.56 | 366,442.72 | ||
| 10734 Blood Alcohol | 939,868.48 | 1,038,357.91 | ||
| 10735 Litigation | 22,253,476.77 | 23,221,919.77 | ||
| 10736 Alcohol Drug Treatment Fee | 0.00 | 311,374.07 | ||
| TOTAL | 349,504,365.62 | 323,021,207.72 | (26,483,157.90) | -7.58% |
| TENNESSEE DEPARTMENT OF REVENUE | ||||
| SUMMARY OF COLLECTIONS | ||||
| July 2007 - June 2008 | PAGE # 8 | |||
| CLASS OF TAX | 2007 | 2008 | GAIN OR LOSS | PER CENT |
| GROSS RECEIPTS | ||||
| 10801 Bottlers | 10,667,859.51 | 13,014,856.31 | ||
| 10802 Gas, Water, Power & Light | 7,813,499.44 | 9,627,473.38 | ||
| 10803 Mixing Bars, Clubs, etc. | 129,350.43 | 169,200.09 | ||
| 10804 Public Utilities - Other | 0.00 | 0.00 | ||
| 10805 Telephone & Telegraph | 0.00 | 0.00 | ||
| 10806 Theatres | 0.00 | 0.00 | ||
| 10807 Fire Arms | 1.05 | 15.30 | ||
| 10809 Vending Machines | 24,374.36 | 26,393.07 | ||
| 10810 Bottlers | 2,977,270.57 | 3,660,060.19 | ||
| 10811 Vending Registration | 31.04 | 6.00 | ||
| 10812 Vending Decals | 306.13 | 73.00 | ||
| TOTAL | 21,612,692.53 | 26,498,077.34 | 4,885,384.81 | 22.60% |
| TVA IN LIEU | 244,707,004.92 | 269,435,568.31 | ||
| TOTAL | 244,707,004.92 | 269,435,568.31 | 24,728,563.39 | 10.11% |
| ALCOHOLIC BEVERAGES | ||||
| 11001 Alcohol Tax | 30,722,921.54 | 32,028,906.60 | ||
| 11002 Wine Tax | 9,311,881.30 | 9,907,389.19 | ||
| 11003 Licenses | 6,998.46 | 9,915.77 | ||
| 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 | 437,009.00 | 490,367.12 | ||
| 11012 Tn. Wine | 0.00 | 0.00 | ||
| 11013 Wine Tax | 262,757.68 | 278,907.58 | ||
| 11014 Common Spirit Tax | 8,408.76 | 7,196.50 | ||
| 11015 Common Spirit Wine Tax | 4,775.79 | 5,237.75 | ||
| 11016 Distiller'sTax | 9,289.88 | 7,183.99 | ||
| 11017 Enforcement Tax | 406,475.37 | 431,920.42 | ||
| 11018 Wine Enforcement Tax | 437,084.92 | 467,627.02 | ||
| TOTAL | 41,607,602.70 | 43,634,651.94 | 2,027,049.24 | 4.87% |
| COIN AMUSEMENT | ||||
| 11901 Coin Tax | 154,150.00 | 185,640.00 | ||
| 11902 Penalty & Interest | 33.88 | 1,087.58 | ||
| 11903 Confiscated | 0.00 | 0.00 | ||
| 11904 License Fee | 155,250.00 | 158,789.26 | ||
| 11905 License Fee Penalty & Interest | 0.00 | 15.00 | ||
| TOTAL | 309,433.88 | 345,531.84 | 36,097.96 | 11.67% |
| SALES - 10101 Sales | 5,809,007,191.80 | 5,685,526,234.41 | ||
| 10102 State Cable TV | 27,596,990.59 | 28,261,727.89 | ||
| 10103 State Interstate Telecomm Sales | 28,382,994.76 | 22,037,536.79 | ||
| 10104 State Sales 1% Increase 2002 | 877,674,410.17 | 885,594,970.20 | ||
| 10105 State Sales Single Article | 50,344,980.64 | 48,770,108.76 | ||
| 10106 State Sales 5.5% Food | 0.00 | 194,703,017.10 | ||
| TOTAL | 6,793,006,567.96 | 6,864,893,595.15 | 71,887,027.19 | 1.06% |
| MOTOR VEHICLE FUEL | ||||
| 10301 Tax Regular Diesel | 184,216,896.94 | 184,030,006.03 | ||
| 10302 Regular L. P. | 94,501.17 | 81,677.77 | ||
| 10303 Hwy. Users Diesel | 0.00 | 0.00 | ||
| 10304 Hwy. L. P. | 0.00 | 0.00 | ||
| 10305 Prepaid Diesel | 65,758.33 | 65,410.00 | ||
| 10306 Penalty & Interest Hwy. Users | 0.00 | 0.00 | ||
| 10307 Penalty & Interest-Reg. | 155,572.67 | 95,021.19 | ||
| 10308 Dyed Fuel | 60,230.46 | 43,755.88 | ||
| TOTAL | 184,592,959.57 | 184,315,870.87 | (277,088.70) | -0.15% |
| Coal Severance | ||||
| 11201-11202 Tax | 562,949.22 | 519,090.12 | ||
| TOTAL | 562,949.22 | 519,090.12 | (43,859.10) | -7.79% |
| Gas & Oil Severance | ||||
| 11301-11302 Tax | 1,041,463.47 | 1,837,550.19 | ||
| TOTAL | 1,041,463.47 | 1,837,550.19 | 796,086.72 | 76.44% |
| Unauthorized Substance | ||||
| 14801 Marijuana | 599,930.79 | 616,790.55 | ||
| 14802 Cocaine | 81,892.82 | 166,151.86 | ||
| 14803 Other Drugs | 338,331.62 | 249,275.08 | ||
| 14804 Alcohol | 13,047.80 | 2,183.45 | ||
| 14805 Penalty & Interest | 543,931.13 | 760,095.53 | ||
| 14806 Stamps | 1,048.10 | 312.00 | ||
| TOTAL | 1,578,182.26 | 1,794,808.47 | 216,626.21 | 13.73% |
| GRAND TOTAL | 11,041,721,997.80 | 11,199,114,979.51 | 157,392,981.71 | 1.43% |