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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| JUNE 2000 |
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PAGE # 5 |
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| CLASS OF TAX |
1999 |
2000 |
GAIN OR LOSS |
PER CENT |
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| FRANCHISE |
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| A-1 Tax |
2,603,011.74 |
71,742,798.73 |
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| TOTAL |
2,603,011.74 |
71,742,798.73 |
69,139,786.99 |
2656.15% |
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| EXCISE |
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| A-2 Tax |
39,972,356.94 |
71,887,953.35 |
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| TOTAL |
39,972,356.94 |
71,887,953.35 |
31,915,596.41 |
79.84% |
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| INCOME |
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| C-1Pre-Income
Tax |
-2,099,166.25 |
-199,110.80 |
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| C-2 6% Tax |
3,274,099.75 |
4,952,080.28 |
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| C-3 Penalties & Interest |
128,910.57 |
153,524.90 |
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| TOTAL |
1,303,844.07 |
4,906,494.38 |
3,602,650.31 |
276.31% |
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| INHERITANCE |
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| D-1 Inheritance |
3,524,804.13 |
4,037,833.53 |
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| D-2 Gift Tax Class A |
443,999.24 |
724,067.66 |
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| D-3 Estate Tax |
2,519,641.93 |
267,080.98 |
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| D-4 Generation Skip |
3,143.27 |
1,152.51 |
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| D-5 Gift Tax Class B |
113,862.39 |
232,139.15 |
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| D-6 Pre-Gift Tax |
770,501.60 |
-414,152.46 |
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| D-7 Prepaid Inheritance |
-2,320,032.32 |
-1,600,783.51 |
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| TOTAL |
5,055,920.24 |
3,247,337.86 |
-1,808,582.38 |
-35.77% |
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| GASOLINE |
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| E-1 Tax |
54,331,392.57 |
46,573,016.74 |
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| E-2 Gasoline Highway Users |
0.00 |
0.00 |
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| E-3 Hwy. Users Fuel Permits |
15,000.00 |
24,000.00 |
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| E-4 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| E-5 Penalty &
Interest-Reg |
163,415.11 |
53,817.89 |
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| E-6 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| E-7 Alcohol Fees |
100.00 |
0.00 |
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| TOTAL |
54,509,907.68 |
46,650,834.63 |
-7,859,073.05 |
-14.42% |
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| PETROLEUM SPECIAL TAX |
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| F-1 Tax |
4,378,489.18 |
3,386,139.16 |
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| F-2 Penalties & Interest |
13,706.03 |
4,407.88 |
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| F-3 Environment Assurance Fee |
1,695,163.83 |
1,311,163.67 |
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| TOTAL |
6,087,359.04 |
4,701,710.71 |
-1,385,648.33 |
-22.76% |
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| TOBACCO |
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| G-1 Cigarette Stamps |
8,872,775.59 |
8,319,905.69 |
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| G-2 Cigar & Other Tobacco
Products |
590,130.60 |
432,615.64 |
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| G-3 Fair Trade Info |
35,006.31 |
33,025.63 |
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| G-4 Licenses-Retail Dealer |
2,560.00 |
1,110.00 |
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| G-5 Licenses-Other |
0.00 |
20.00 |
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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 |
13,843.23 |
6,303.12 |
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| TOTAL |
9,514,315.73 |
8,792,980.08 |
-721,335.65 |
-7.58% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| JUNE 2000 |
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PAGE # 6 |
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| CLASS OF TAX |
1999 |
2000 |
GAIN OR LOSS |
PER CENT |
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| BEER |
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| H-1 Beer Barrellage |
1,566,091.65 |
1,389,529.39 |
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| H-2 Certificate of
Registration |
80.00 |
370.00 |
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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 |
-219.89 |
1,090.10 |
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| H-6 Wholesale Beer |
39,933.14 |
44,648.63 |
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| H-7 Wholesale License |
0.00 |
0.00 |
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| H-8 Common Carrier Beer Tax |
74.97 |
175.63 |
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| TOTAL |
1,605,959.87 |
1,435,813.75 |
-170,146.12 |
-10.59% |
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| MOTOR VEHICLE REGISTRATION |
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| J-1 Registration Fees |
11,669,106.30 |
12,411,775.13 |
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| J-2 Drive-Out Tags |
240,112.75 |
222,368.50 |
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| J-3 Temp. Operators Permits |
7,334.00 |
8,150.00 |
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| J-4 Fines |
48,278.28 |
28,179.65 |
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| J-5 Miscellaneous |
12,097.48 |
565.78 |
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| J-6 International
Registration |
7,610,182.47 |
6,542,952.23 |
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| J-7 Personalized Registration |
31,576.00 |
36,724.00 |
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| J-8 Handicapped Registration |
9,037.60 |
8,884.00 |
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| J-9 Over Weight Truck Fines |
124,311.36 |
143,246.87 |
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| J-10 Inquiry Information Fees |
1,096.25 |
1,155.70 |
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| J-11 Fleet Registration |
2,086.50 |
-6,910.20 |
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| J-12 Trip Permits |
30,000.00 |
0.00 |
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| J-13 International Reg.(IFTA) |
181,159.95 |
174,678.05 |
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| J-14 International Reg.
(Safety) |
184,864.48 |
178,246.15 |
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| J-15 International Reg.
(Revenue) |
1,901.10 |
1,826.34 |
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| J-21 International Reg.
(Safety Fees) |
14,120.75 |
19,602.00 |
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| TOTAL |
20,167,265.27 |
19,771,444.20 |
-395,821.07 |
-1.96% |
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| MOTOR VEHICLE TITLE |
1,057,266.27 |
946,708.09 |
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| TOTAL |
1,057,266.27 |
946,708.09 |
-110,558.18 |
-10.46% |
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| MIXED DRINK |
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| K-1 Tax |
2,500,153.89 |
2,803,887.13 |
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| K-2 Licenses |
257,239.00 |
46,180.00 |
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| TOTAL |
2,757,392.89 |
2,850,067.13 |
92,674.24 |
3.36% |
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| BUSINESS |
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| P-1 Counties Tax |
6,285,949.71 |
6,899,422.05 |
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| P-2 Cities Tax |
7,695,558.76 |
8,605,809.01 |
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| P-3 Bingo |
0.00 |
0.00 |
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| P-4 County Delinquent |
35,651.75 |
10,280.44 |
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| P-5 City Delinquent |
45,503.02 |
14,751.62 |
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| TOTAL |
14,062,663.24 |
15,530,263.12 |
1,467,599.88 |
10.44% |
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| PRIVILEGE |
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| R-1 Realty Transfer |
5,872,975.69 |
6,622,668.82 |
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| R-2 Co. Officials Retirement
Fees |
93,034.00 |
83,249.05 |
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| R-3 Civil or City Court |
195,885.55 |
213,395.46 |
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| R-4 Criminal Cases |
453,134.30 |
541,566.88 |
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| R-5 Education |
60,554.75 |
65,023.80 |
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| R-6 Criminal Injuries Comp |
284,820.21 |
393,979.06 |
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| R-7 Penalties |
95,310.59 |
198,076.18 |
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| R-8 Attorneys Reimbursement |
83,263.31 |
89,408.04 |
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| R-9 Marriage License |
117,455.75 |
118,949.87 |
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| R-10 Tire Tax |
29,386.14 |
16,251.88 |
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| R-11 General Sessions Tax |
17,638.80 |
29,064.55 |
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| R-12 Gen. Sess. Judges Retirement |
118.94 |
93.96 |
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| R-13 Professional Tax |
11,722,532.59 |
14,451,212.09 |
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| R-14 Used Oil |
7,043.95 |
5,513.48 |
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| R-15 Auto Rental Surcharge |
-8,123.51 |
35,596.23 |
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| R-16 Realty Mortgage |
3,402,018.18 |
3,068,206.32 |
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| R-17 UCC |
1,239,297.02 |
521,580.84 |
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| R-18 Attorneys Administrative
Fee |
49,975.03 |
69,142.19 |
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| R-19 Forfeiture of Bonds |
33,131.72 |
76,814.78 |
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| R-20 Sex Offenders |
2,867.63 |
6,677.19 |
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| R-21 Domestic Violence |
4,015.19 |
6,098.82 |
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| R-22 Civil/Legal Rep. Indigents |
114,135.09 |
199,877.28 |
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| R-23 Fingerprinting |
39,459.65 |
101,947.24 |
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| R-24 Public Defender |
457,690.25 |
398,811.79 |
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| R-25 1992 Increase |
163,460.68 |
166,169.32 |
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| TOTAL |
24,531,081.50 |
27,479,375.12 |
2,948,293.62 |
12.02% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| JUNE 2000 |
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PAGE # 7 |
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| CLASS OF TAX |
1999 |
2000 |
GAIN OR LOSS |
PER CENT |
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| GROSS RECEIPTS |
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| S-1 Bottlers |
34,212.38 |
-21,974.02 |
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| S-2 Gas, Water, Power &
Light |
0.00 |
0.00 |
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| S-3 Mixing Bars, Clubs, etc. |
64,067.51 |
25,503.65 |
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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 |
0.00 |
0.00 |
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| S-8 T.V.A. |
15,312,461.58 |
15,686,887.83 |
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| S-9 Vending Machines |
17,430.80 |
105,308.01 |
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| S-10 Bottlers |
-47,482.14 |
7.00 |
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| S-11 Vending Registration |
0.00 |
2.00 |
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| S-12 Vending Decals |
3,004.00 |
58.00 |
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| TOTAL |
15,383,694.13 |
15,795,792.47 |
412,098.34 |
2.68% |
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| ALCOHOLIC BEVERAGES |
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| T-1 Alcohol Tax |
1,676,522.91 |
1,796,150.16 |
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| T-2 Wine Tax |
467,152.06 |
543,566.95 |
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| T-3 Licenses |
44,650.00 |
10,050.00 |
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| T-4 Permits |
1,902.00 |
0.00 |
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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 |
3,730.04 |
0.00 |
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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% |
718.19 |
0.00 |
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| T-10 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
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| T-11 Brand Registration |
152,121.31 |
79,112.51 |
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| T-12 Tn. Wine |
0.00 |
0.00 |
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| T-13 Wine Tax |
11,212.13 |
12,737.72 |
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| T-14 Common Spirit Tax |
605.99 |
1,252.21 |
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| T-15 Common Spirit Wine Tax |
474.04 |
771.82 |
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| T-16 Distiller'sTax |
1,019.00 |
334.00 |
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| T-17 Enforcement Tax |
25,345.44 |
39,172.81 |
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| T-18 Wine Enforcement Tax |
23,451.56 |
37,381.82 |
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| TOTAL |
2,408,904.67 |
2,520,530.00 |
111,625.33 |
4.63% |
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| COIN AMUSEMENT - V-1 Coin Tax |
2,450.00 |
0.00 |
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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 |
2,450.00 |
0.00 |
-2,450.00 |
-100.00% |
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| SALES (W-1 Sales & Use Tax) |
368,493,013.42 |
383,534,698.23 |
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| TOTAL |
368,493,013.42 |
383,534,698.23 |
15,041,684.81 |
4.08% |
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| MOTOR VEHICLE FUEL |
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|
|
| X-1 Tax Regular Diesel |
12,129,457.21 |
10,320,333.90 |
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| X-2 Regular L. P. |
1,116.06 |
33,545.56 |
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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 |
270.00 |
0.00 |
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| X-6 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
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| X-7 Penalty &
Interest-Reg. |
22,881.90 |
5,775.72 |
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|
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| X-8 Dyed Fuel |
5,700.00 |
4,338.32 |
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|
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| TOTAL |
12,159,425.17 |
10,363,993.50 |
-1,795,431.67 |
-14.77% |
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| Coal Severance |
53,411.00 |
66,980.00 |
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|
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| TOTAL |
53,411.00 |
66,980.00 |
13,569.00 |
25.40% |
|
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| Gas & Oil Severance |
29,847.42 |
43,937.38 |
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| TOTAL |
29,847.42 |
43,937.38 |
14,089.96 |
47.21% |
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| GRAND TOTAL |
581,759,090.29 |
692,269,712.73 |
110,510,622.44 |
19.00% |
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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~ |
|
| /REC61..C70~ |
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| /REB71..B71~ |
|
| /REC71..B71~ |
|
| /REB73..B73~ |
|
| /REC73..C73~ |
|
| /REB76..B77~ |
|
| /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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