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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| JULY- JUNE 1999 |
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PAGE # 8 |
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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 |
310,506,782.78 |
323,376,720.81 |
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| TOTAL |
310,506,782.78 |
323,376,720.81 |
12,869,938.03 |
4.14% |
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| EXCISE |
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| A-2 Tax |
607,417,952.17 |
571,427,795.50 |
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| TOTAL |
607,417,952.17 |
571,427,795.50 |
-35,990,156.67 |
-5.93% |
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| INCOME |
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| C-1Pre-Income
Tax |
7,039,882.35 |
2,255,136.62 |
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| C-2 6% Tax |
152,884,667.20 |
156,374,913.00 |
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| C-3 Penalties & Interest |
911,382.52 |
1,549,856.01 |
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| TOTAL |
160,835,932.07 |
160,179,905.63 |
-656,026.44 |
-0.41% |
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| INHERITANCE |
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| D-1 Inheritance |
78,794,055.48 |
62,707,120.69 |
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| D-2 Gift Tax Class A |
13,000,623.44 |
16,953,097.88 |
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| D-3 Estate Tax |
16,296,673.65 |
10,840,970.51 |
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| D-4 Generation Skip |
7,658.63 |
192,899.85 |
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| D-5 Gift Tax Class B |
3,009,200.57 |
3,416,451.59 |
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| D-6 Pre-Gift Tax |
3,435,090.36 |
998,787.81 |
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| D-7 Prepaid Inheritance |
1,988,732.41 |
-5,982,452.38 |
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| TOTAL |
116,532,034.54 |
89,126,875.95 |
-27,405,158.59 |
-23.52% |
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| GASOLINE |
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| E-1 Tax |
572,334,086.44 |
570,372,957.64 |
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| E-2 Gasoline Highway Users |
0.00 |
2,467.88 |
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| E-3 Hwy. Users Fuel Permits |
135,000.00 |
121,500.00 |
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| E-4 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| E-5 Penalty &
Interest-Reg |
151,814.44 |
353,552.71 |
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| E-6 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| E-7 Alcohol Fees |
100.00 |
100.00 |
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| TOTAL |
572,621,000.88 |
570,850,578.23 |
-1,770,422.65 |
-0.31% |
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| PETROLEUM SPECIAL TAX |
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| F-1 Tax |
44,029,530.91 |
42,803,871.87 |
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| F-2 Penalties & Interest |
27,902.99 |
50,299.79 |
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| F-3 Environment Assurance Fee |
17,360,999.77 |
16,527,453.72 |
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| TOTAL |
61,418,433.67 |
59,381,625.38 |
-2,036,808.29 |
-3.32% |
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| TOBACCO |
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| G-1 Cigarette Stamps |
80,759,516.21 |
78,720,647.17 |
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| G-2 Cigar & Other Tobacco
Products |
6,217,555.58 |
6,549,660.36 |
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| G-3 Fair Trade Info |
314,160.98 |
307,857.70 |
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| G-4 Licenses-Retail Dealer |
5,710.78 |
8,108.08 |
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| G-5 Licenses-Other |
70.00 |
50.00 |
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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 |
44,971.30 |
70,020.24 |
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| TOTAL |
87,341,984.85 |
85,656,343.55 |
-1,685,641.30 |
-1.93% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| JULY- JUNE 1999 |
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PAGE # 9 |
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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 |
14,367,958.18 |
15,520,855.80 |
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| H-2 Certificate of
Registration |
5,948.08 |
6,320.70 |
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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 |
2,281.04 |
7,068.06 |
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| H-6 Wholesale Beer |
464,316.19 |
489,540.63 |
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| H-7 Wholesale License |
1,100.00 |
1,115.00 |
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| H-8 Common Carrier Beer Tax |
0.00 |
873.65 |
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| TOTAL |
14,841,603.49 |
16,025,773.84 |
1,184,170.35 |
7.98% |
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| MOTOR VEHICLE REGISTRATION |
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| J-1 Registration Fees |
129,628,333.62 |
135,269,418.42 |
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| J-2 Drive-Out Tags |
2,177,460.25 |
2,332,562.50 |
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| J-3 Temp. Operators Permits |
50,477.50 |
41,058.00 |
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| J-4 Fines |
239,972.61 |
320,450.87 |
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| J-5 Miscellaneous |
376,888.96 |
72,727.61 |
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| J-6 International
Registration |
57,776,696.49 |
54,204,801.30 |
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| J-7 Personalized Registration |
303,019.00 |
300,018.50 |
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| J-8 Handicapped Registration |
145,868.90 |
110,412.16 |
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| J-9 Over Weight Truck Fines |
1,876,918.37 |
1,459,854.16 |
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| J-10 Inquiry Information Fees |
14,145.85 |
15,859.41 |
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| J-11 Fleet Registration |
470,252.14 |
500,296.54 |
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| J-12 Trip Permits |
163,500.00 |
184,500.00 |
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| J-13 International Reg.(IFTA) |
553,628.61 |
2,249,260.96 |
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| J-14 International Reg.
(Safety) |
565,579.23 |
2,399,016.79 |
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| J-15 International Reg.
(Revenue) |
5,718.36 |
24,669.64 |
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| J-21 International Reg.
(Safety Fees) |
153,406.75 |
135,768.50 |
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| TOTAL |
194,501,866.64 |
199,620,675.36 |
5,118,808.72 |
2.63% |
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| MOTOR VEHICLE TITLE |
10,362,759.43 |
10,872,894.08 |
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| TOTAL |
10,362,759.43 |
10,872,894.08 |
510,134.65 |
4.92% |
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| MIXED DRINK |
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| K-1 Tax |
27,811,387.68 |
29,197,458.36 |
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| K-2 Licenses |
1,027,900.50 |
1,314,598.00 |
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| TOTAL |
28,839,288.18 |
30,512,056.36 |
1,672,768.18 |
5.80% |
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| BUSINESS |
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| P-1 Counties Tax |
6,714,184.77 |
8,381,556.47 |
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| P-2 Cities Tax |
8,857,796.98 |
7,808,276.73 |
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| P-3 Bingo |
671.44 |
0.00 |
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| P-4 County Delinquent |
1,205,490.15 |
694,536.19 |
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| P-5 City Delinquent |
1,129,281.30 |
613,835.97 |
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| TOTAL |
17,907,424.64 |
17,498,205.36 |
-409,219.28 |
-2.29% |
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| PRIVILEGE |
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| R-1 Realty Transfer |
66,595,041.40 |
73,319,867.76 |
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| R-2 Co. Officials Retirement
Fees |
895,591.10 |
946,624.50 |
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| R-3 Civil or City Court |
7,314,563.42 |
3,530,262.02 |
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| R-4 Criminal Cases |
9,806,910.31 |
6,937,489.62 |
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| R-5 Education |
833,125.48 |
801,296.90 |
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| R-6 Criminal Injuries Comp |
4,288,289.68 |
4,010,772.52 |
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| R-7 Penalties |
1,050,324.28 |
1,119,021.51 |
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| R-8 Attorneys Reimbursement |
1,158,213.55 |
1,103,757.35 |
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| R-9 Marriage License |
1,254,942.89 |
1,226,646.60 |
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| R-10 Tire Tax |
4,082,189.04 |
4,333,275.02 |
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| R-11 General Sessions Tax |
812,551.58 |
378,158.06 |
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| R-12 Gen. Sess. Judges
Retirement |
2,928.98 |
2,217.65 |
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| R-13 Professional Tax |
21,882,856.90 |
24,420,722.22 |
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| R-14 Used Oil |
1,438,321.47 |
1,334,586.22 |
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| R-15 Auto Rental Surcharge |
3,586,130.14 |
5,598,829.65 |
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| R-16 Realty Mortgage |
37,270,939.33 |
45,568,337.36 |
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| R-17 UCC |
6,594,815.39 |
7,272,068.71 |
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| R-18 Attorneys Administrative
Fee |
329,752.45 |
628,133.24 |
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| R-19 Forfeiture of Bonds |
0.00 |
386,445.48 |
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| R-20 Sex Offenders |
0.00 |
51,023.12 |
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| R-21 Domestic Violence |
0.00 |
21,513.67 |
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| R-22 Civil/Legal Rep. Indigents |
0.00 |
1,062,650.31 |
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| R-23 Fingerprinting |
0.00 |
297,940.25 |
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| R-24 Public Defender |
0.00 |
4,193,225.58 |
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| R-25 1992 Increase |
0.00 |
1,532,828.18 |
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| TOTAL |
169,197,487.39 |
190,077,693.50 |
20,880,206.11 |
12.34% |
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|
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| JULY- JUNE 1999 |
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PAGE # 10 |
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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 |
9,023,153.96 |
9,166,416.33 |
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| S-2 Gas, Water, Power &
Light |
5,272,222.42 |
4,967,032.23 |
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| S-3 Mixing Bars, Clubs, etc. |
268,839.79 |
268,939.69 |
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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 |
10,751.32 |
815.67 |
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| S-8 T.V.A. |
165,310,031.34 |
179,001,140.92 |
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| S-9 Vending Machines |
3,886,153.50 |
4,031,240.90 |
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| S-10 Bottlers |
2,662,794.44 |
2,436,520.11 |
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| S-11 Vending Registration |
8,594.00 |
2,017.00 |
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| S-12 Vending Decals |
0.00 |
3,004.00 |
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| TOTAL |
186,442,540.77 |
199,877,126.85 |
13,434,586.08 |
7.21% |
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| ALCOHOLIC BEVERAGES |
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| T-1 Alcohol Tax |
21,715,359.99 |
21,793,670.03 |
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| T-2 Wine Tax |
5,731,596.89 |
5,790,818.65 |
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| T-3 Licenses |
159,409.00 |
290,670.00 |
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| T-4 Permits |
99,981.01 |
22,668.00 |
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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 |
1,440.90 |
5,938.34 |
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| T-8 Confisc. Alcoholic Bevg.
Tax Pd |
0.00 |
2.94 |
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| T-9 Conf. Alcohol Bev. City
& Cty 90% |
4,478.85 |
1,589.73 |
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| T-10 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
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| T-11 Brand Registration |
286,967.22 |
308,502.63 |
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| T-12 Tn. Wine |
0.00 |
0.00 |
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| T-13 Wine Tax |
0.00 |
114,530.96 |
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|
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| T-14 Common Spirit Tax |
0.00 |
5,854.88 |
|
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|
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| T-15 Common Spirit Wine Tax |
0.00 |
4,352.47 |
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|
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| T-16 Distiller'sTax |
0.00 |
4,522.00 |
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|
|
| T-17 Enforcement Tax |
0.00 |
259,770.49 |
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|
|
| T-18 Wine Enforcement Tax |
0.00 |
243,948.75 |
|
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|
|
| TOTAL |
27,999,233.86 |
28,846,839.87 |
847,606.01 |
3.03% |
|
|
| COIN AMUSEMENT - V-1 Coin Tax |
55,913.00 |
48,912.50 |
|
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|
|
| V-2 Penalty & Interest |
0.00 |
2,151.47 |
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|
|
| V-3 Confiscated |
0.00 |
437.50 |
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|
|
| TOTAL |
55,913.00 |
51,501.47 |
-4,411.53 |
-7.89% |
|
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| SALES (W-1 Sales & Use
Tax) |
4,069,944,787.97 |
4,317,430,739.87 |
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|
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| TOTAL |
4,069,944,787.97 |
4,317,430,739.87 |
247,485,951.90 |
6.08% |
|
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| MOTOR VEHICLE FUEL |
|
|
|
|
|
|
| X-1 Tax Regular Diesel |
133,095,236.80 |
143,138,259.18 |
|
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|
|
| X-2 Regular L. P. |
234,653.57 |
153,140.92 |
|
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| X-3 Hwy. Users Diesel |
0.00 |
0.00 |
|
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|
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| X-4 Hwy. L. P. |
0.00 |
0.00 |
|
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|
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| X-5 Prepaid Diesel |
95,164.30 |
78,009.00 |
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| X-6 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
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|
|
| X-7 Penalty &
Interest-Reg. |
26,474.10 |
82,107.90 |
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|
|
| X-8 Dyed Fuel |
26,585.00 |
76,025.00 |
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|
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| TOTAL |
133,478,113.77 |
143,527,542.00 |
10,049,428.23 |
7.53% |
|
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| Coal Severance |
578,390.93 |
589,336.25 |
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|
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| TOTAL |
578,390.93 |
589,336.25 |
10,945.32 |
1.89% |
|
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| Gas & Oil Severance |
282,709.89 |
213,422.97 |
|
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|
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| TOTAL |
282,709.89 |
213,422.97 |
-69,286.92 |
-24.51% |
|
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| GRAND TOTAL |
6,771,106,240.92 |
7,015,143,652.83 |
244,037,411.91 |
3.60% |
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| |
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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~ |
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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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