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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| JUNE 1999 |
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PAGE # 5 |
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| CLASS OF TAX |
1998 |
1999 |
GAIN OR LOSS |
PER CENT |
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| FRANCHISE |
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| A-1 Tax |
9,676,892.17 |
2,603,011.74 |
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| TOTAL |
9,676,892.17 |
2,603,011.74 |
-7,073,880.43 |
-73.10% |
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| EXCISE |
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| A-2 Tax |
38,106,457.99 |
39,972,356.94 |
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| TOTAL |
38,106,457.99 |
39,972,356.94 |
1,865,898.95 |
4.90% |
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| INCOME |
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| C-1Pre-Income
Tax |
-1,331,528.26 |
-2,099,166.25 |
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| C-2 6% Tax |
4,028,688.72 |
3,274,099.75 |
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| C-3 Penalties & Interest |
59,292.08 |
128,910.57 |
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| TOTAL |
2,756,452.54 |
1,303,844.07 |
-1,452,608.47 |
-52.70% |
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| INHERITANCE |
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| D-1 Inheritance |
5,520,155.82 |
3,524,804.13 |
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| D-2 Gift Tax Class A |
327,494.03 |
443,999.24 |
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| D-3 Estate Tax |
2,941,779.77 |
2,519,641.93 |
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| D-4 Generation Skip |
7,225.86 |
3,143.27 |
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| D-5 Gift Tax Class B |
91,507.73 |
113,862.39 |
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| D-6 Pre-Gift Tax |
138,165.37 |
770,501.60 |
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| D-7 Prepaid Inheritance |
-56,642.87 |
-2,320,032.32 |
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| TOTAL |
8,969,685.71 |
5,055,920.24 |
-3,913,765.47 |
-43.63% |
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| GASOLINE |
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| E-1 Tax |
59,968,151.72 |
54,331,392.57 |
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| E-2 Gasoline Highway Users |
0.00 |
0.00 |
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| E-3 Hwy. Users Fuel Permits |
18,000.00 |
15,000.00 |
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| E-4 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| E-5 Penalty &
Interest-Reg |
1,378.70 |
163,415.11 |
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| E-6 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| E-7 Alcohol Fees |
0.00 |
100.00 |
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| TOTAL |
59,987,530.42 |
54,509,907.68 |
-5,477,622.74 |
-9.13% |
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| PETROLEUM SPECIAL TAX |
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| F-1 Tax |
3,512,175.98 |
4,378,489.18 |
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| F-2 Penalties & Interest |
445.41 |
13,706.03 |
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| F-3 Environment Assurance Fee |
1,363,971.00 |
1,695,163.83 |
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| TOTAL |
4,876,592.39 |
6,087,359.04 |
1,210,766.65 |
24.83% |
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| TOBACCO |
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| G-1 Cigarette Stamps |
7,118,401.36 |
8,872,775.59 |
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| G-2 Cigar & Other Tobacco
Products |
517,878.16 |
590,130.60 |
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| G-3 Fair Trade Info |
27,928.00 |
35,006.31 |
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| G-4 Licenses-Retail Dealer |
724.78 |
2,560.00 |
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| G-5 Licenses-Other |
0.00 |
0.00 |
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| G-6 Contraband (All Types) |
0.00 |
0.00 |
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| G-7 Confiscated Tobacco
Products |
0.00 |
0.00 |
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| G-8 Penalty |
0.00 |
13,843.23 |
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| TOTAL |
7,664,932.30 |
9,514,315.73 |
1,849,383.43 |
24.13% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| JUNE 1999 |
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PAGE # 6 |
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| CLASS OF TAX |
1998 |
1999 |
GAIN OR LOSS |
PER CENT |
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| BEER |
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| H-1 Beer Barrellage |
1,227,112.86 |
1,566,091.65 |
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| H-2 Certificate of
Registration |
343.08 |
80.00 |
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| H-3 Transportation Permits |
0.00 |
0.00 |
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| H-4 Contraband |
0.00 |
0.00 |
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| H-5 Penalty & Interest |
130.25 |
-219.89 |
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| H-6 Wholesale Beer |
45,988.64 |
39,933.14 |
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| H-7 Wholesale License |
15.00 |
0.00 |
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| H-8 Common Carrier Beer Tax |
0.00 |
74.97 |
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| TOTAL |
1,273,589.83 |
1,605,959.87 |
332,370.04 |
26.10% |
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| MOTOR VEHICLE REGISTRATION |
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| J-1 Registration Fees |
10,894,229.40 |
11,669,106.30 |
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| J-2 Drive-Out Tags |
214,311.00 |
240,112.75 |
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| J-3 Temp. Operators Permits |
9,822.50 |
7,334.00 |
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| J-4 Fines |
24,477.56 |
48,278.28 |
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| J-5 Miscellaneous |
11,299.65 |
12,097.48 |
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| J-6 International
Registration |
5,179,151.26 |
7,610,182.47 |
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| J-7 Personalized Registration |
31,449.75 |
31,576.00 |
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| J-8 Handicapped Registration |
18,095.35 |
9,037.60 |
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| J-9 Over Weight Truck Fines |
154,737.24 |
124,311.36 |
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| J-10 Inquiry Information Fees |
1,229.10 |
1,096.25 |
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| J-11 Fleet Registration |
2,371.00 |
2,086.50 |
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| J-12 Trip Permits |
3,000.00 |
30,000.00 |
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| J-13 International Reg.(IFTA) |
14,563.12 |
181,159.95 |
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| J-14 International Reg.
(Safety) |
14,874.59 |
184,864.48 |
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| J-15 International Reg.
(Revenue) |
149.29 |
1,901.10 |
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| J-21 International Reg.
(Safety Fees) |
6,581.75 |
14,120.75 |
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| TOTAL |
16,580,342.56 |
20,167,265.27 |
3,586,922.71 |
21.63% |
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| MOTOR VEHICLE TITLE |
1,019,560.48 |
1,057,266.27 |
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| TOTAL |
1,019,560.48 |
1,057,266.27 |
37,705.79 |
3.70% |
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| MIXED DRINK |
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| K-1 Tax |
2,449,591.92 |
2,500,153.89 |
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| K-2 Licenses |
183,550.00 |
257,239.00 |
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| TOTAL |
2,633,141.92 |
2,757,392.89 |
124,250.97 |
4.72% |
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| BUSINESS |
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| P-1 Counties Tax |
6,128,724.61 |
6,285,949.71 |
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| P-2 Cities Tax |
7,343,646.40 |
7,695,558.76 |
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| P-3 Bingo |
0.00 |
0.00 |
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| P-4 County Delinquent |
86,109.57 |
35,651.75 |
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| P-5 City Delinquent |
80,540.42 |
45,503.02 |
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| TOTAL |
13,639,021.00 |
14,062,663.24 |
423,642.24 |
3.11% |
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| PRIVILEGE |
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| R-1 Realty Transfer |
5,086,625.68 |
5,872,975.69 |
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| R-2 Co. Officials Retirement
Fees |
88,006.00 |
93,034.00 |
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| R-3 Civil or City Court |
598,753.00 |
195,885.55 |
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| R-4 Criminal Cases |
791,732.63 |
453,134.30 |
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| R-5 Education |
67,173.58 |
60,554.75 |
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| R-6 Criminal Injuries Comp |
330,302.96 |
284,820.21 |
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| R-7 Penalties |
57,018.61 |
95,310.59 |
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| R-8 Attorneys Reimbursement |
94,167.56 |
83,263.31 |
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| R-9 Marriage License |
119,393.75 |
117,455.75 |
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| R-10 Tire Tax |
15,422.24 |
29,386.14 |
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| R-11 General Sessions Tax |
63,270.64 |
17,638.80 |
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| R-12 Gen. Sess. Judges
Retirement |
163.87 |
118.94 |
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| R-13 Professional Tax |
11,726,331.34 |
11,722,532.59 |
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| R-14 Used Oil |
4,039.73 |
7,043.95 |
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| R-15 Auto Rental Surcharge |
37,607.97 |
-8,123.51 |
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| R-16 Realty Mortgage |
4,267,353.28 |
3,402,018.18 |
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| R-17 UCC |
1,216,572.44 |
1,239,297.02 |
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| R-18 Attorneys Administrative
Fee |
49,583.61 |
49,975.03 |
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| R-19 Forfeiture of Bonds |
0.00 |
33,131.72 |
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| R-20 Sex Offenders |
0.00 |
2,867.63 |
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| R-21 Domestic Violence |
0.00 |
4,015.19 |
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| R-22 Civil/Legal Rep. Indigents |
0.00 |
114,135.09 |
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| R-23 Fingerprinting |
0.00 |
39,459.65 |
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| R-24 Public Defender |
0.00 |
457,690.25 |
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| R-25 1992 Increase |
0.00 |
163,460.68 |
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| TOTAL |
24,613,518.89 |
24,531,081.50 |
-82,437.39 |
-0.33% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| JUNE 1999 |
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PAGE # 7 |
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| CLASS OF TAX |
1998 |
1999 |
GAIN OR LOSS |
PER CENT |
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| GROSS RECEIPTS |
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| S-1 Bottlers |
16,593.27 |
34,212.38 |
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| S-2 Gas, Water, Power &
Light |
919.00 |
0.00 |
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| S-3 Mixing Bars, Clubs, etc. |
16,686.53 |
64,067.51 |
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| S-4 Public Utilities - Other |
0.00 |
0.00 |
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| S-5 Telephone & Telegraph |
0.00 |
0.00 |
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| S-6 Theatres |
0.00 |
0.00 |
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| S-7 Fire Arms |
30.00 |
0.00 |
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| S-8 T.V.A. |
13,529,288.75 |
15,312,461.58 |
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| S-9 Vending Machines |
49,928.31 |
17,430.80 |
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| S-10 Bottlers |
4,387.54 |
-47,482.14 |
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| S-11 Vending Registration |
917.00 |
0.00 |
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| S-12 Vending Decals |
0.00 |
3,004.00 |
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| TOTAL |
13,618,750.40 |
15,383,694.13 |
1,764,943.73 |
12.96% |
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| ALCOHOLIC BEVERAGES |
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| T-1 Alcohol Tax |
1,693,585.75 |
1,676,522.91 |
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| T-2 Wine Tax |
472,559.65 |
467,152.06 |
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| T-3 Licenses |
42,650.00 |
44,650.00 |
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| T-4 Permits |
14,911.00 |
1,902.00 |
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| T-5 Confiscated Equip.
Rolling |
0.00 |
0.00 |
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| T-6 Confiscated Prop. Other |
0.00 |
0.00 |
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| T-7 Confiscated Alcoholic
Bevg. Sale |
0.00 |
3,730.04 |
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| T-8 Confisc. Alcoholic Bevg.
Tax Pd |
0.00 |
0.00 |
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| T-9 Conf. Alcohol Bev. City
& Cty 90% |
0.00 |
718.19 |
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| T-10 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
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| T-11 Brand Registration |
93,795.79 |
152,121.31 |
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| T-12 Tn. Wine |
0.00 |
0.00 |
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| T-13 Wine Tax |
0.00 |
11,212.13 |
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| T-14 Common Spirit Tax |
0.00 |
605.99 |
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| T-15 Common Spirit Wine Tax |
0.00 |
474.04 |
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| T-16 Distiller'sTax |
0.00 |
1,019.00 |
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| T-17 Enforcement Tax |
0.00 |
25,345.44 |
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| T-18 Wine Enforcement Tax |
0.00 |
23,451.56 |
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|
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| TOTAL |
2,317,502.19 |
2,408,904.67 |
91,402.48 |
3.94% |
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| COIN AMUSEMENT - V-1 Coin Tax |
9,450.50 |
2,450.00 |
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| V-2 Penalty & Interest |
0.00 |
0.00 |
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| V-3 Confiscated |
0.00 |
0.00 |
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| TOTAL |
9,450.50 |
2,450.00 |
-7,000.50 |
-74.08% |
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| SALES (W-1 Sales & Use
Tax) |
350,262,137.39 |
368,493,013.42 |
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| TOTAL |
350,262,137.39 |
368,493,013.42 |
18,230,876.03 |
5.20% |
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| MOTOR VEHICLE FUEL |
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| X-1 Tax Regular Diesel |
8,943,865.85 |
12,129,457.21 |
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| X-2 Regular L. P. |
68,422.52 |
1,116.06 |
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| X-3 Hwy. Users Diesel |
0.00 |
0.00 |
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| X-4 Hwy. L. P. |
0.00 |
0.00 |
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| X-5 Prepaid Diesel |
636.00 |
270.00 |
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| X-6 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
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|
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| X-7 Penalty &
Interest-Reg. |
18,502.60 |
22,881.90 |
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|
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| X-8 Dyed Fuel |
2,000.00 |
5,700.00 |
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|
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| TOTAL |
9,033,426.97 |
12,159,425.17 |
3,125,998.20 |
34.60% |
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| Coal Severance |
42,025.30 |
53,411.00 |
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|
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| TOTAL |
42,025.30 |
53,411.00 |
11,385.70 |
27.09% |
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| Gas & Oil Severance |
16,019.52 |
29,847.42 |
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| TOTAL |
16,019.52 |
29,847.42 |
13,827.90 |
86.32% |
|
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| GRAND TOTAL |
567,097,030.47 |
581,759,090.29 |
14,662,059.82 |
2.59% |
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| MACRO: Z |
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| /REB6..B6~ |
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| /REC6..C6~ |
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| /REB9..B9~ |
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| /REC9..C9~ |
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| /REB12..B12~ |
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| /REC12..C12~ |
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| /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~ |
|
| /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~ |
|
| /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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