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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| JULY- JUNE, 2000 |
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PAGE # 8 |
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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 |
323,376,720.81 |
494,088,568.13 |
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| TOTAL |
323,376,720.81 |
494,088,568.13 |
170,711,847.32 |
52.79% |
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| EXCISE |
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| A-2 Tax |
571,427,795.50 |
613,924,261.66 |
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| TOTAL |
571,427,795.50 |
613,924,261.66 |
42,496,466.16 |
7.44% |
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| INCOME |
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| C-1Pre-Income
Tax |
2,255,136.62 |
8,030,306.71 |
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| C-2 6% Tax |
156,374,913.00 |
170,962,640.11 |
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| C-3 Penalties & Interest |
1,549,856.01 |
1,284,802.71 |
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| TOTAL |
160,179,905.63 |
180,277,749.53 |
20,097,843.90 |
12.55% |
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| INHERITANCE |
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| D-1 Inheritance |
62,707,120.69 |
58,971,400.07 |
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| D-2 Gift Tax Class A |
16,953,097.88 |
18,534,334.95 |
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| D-3 Estate Tax |
10,840,970.51 |
10,390,989.03 |
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| D-4 Generation Skip |
192,899.85 |
-46,229.35 |
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| D-5 Gift Tax Class B |
3,416,451.59 |
1,805,627.04 |
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| D-6 Pre-Gift Tax |
998,787.81 |
347,424.39 |
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| D-7 Prepaid Inheritance |
-5,982,452.38 |
2,445,639.14 |
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| TOTAL |
89,126,875.95 |
92,449,185.27 |
3,322,309.32 |
3.73% |
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| GASOLINE |
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| E-1 Tax |
570,372,957.64 |
576,990,494.52 |
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| E-2 Gasoline Highway Users |
2,467.88 |
0.00 |
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| E-3 Hwy. Users Fuel Permits |
121,500.00 |
190,500.00 |
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| E-4 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| E-5 Penalty &
Interest-Reg |
353,552.71 |
340,092.24 |
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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 |
570,850,578.23 |
577,521,086.76 |
6,670,508.53 |
1.17% |
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| PETROLEUM SPECIAL TAX |
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| F-1 Tax |
42,803,871.87 |
43,642,267.90 |
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| F-2 Penalties & Interest |
50,299.79 |
38,264.58 |
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| F-3 Environment Assurance Fee |
16,527,453.72 |
16,976,253.52 |
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| TOTAL |
59,381,625.38 |
60,656,786.00 |
1,275,160.62 |
2.15% |
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| TOBACCO |
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| G-1 Cigarette Stamps |
78,720,647.17 |
75,742,268.38 |
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| G-2 Cigar & Other Tobacco
Products |
6,549,660.36 |
6,505,039.96 |
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| G-3 Fair Trade Info |
307,857.70 |
299,295.58 |
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| G-4 Licenses-Retail Dealer |
8,108.08 |
4,945.00 |
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| G-5 Licenses-Other |
50.00 |
75.00 |
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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 |
70,020.24 |
37,597.35 |
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| TOTAL |
85,656,343.55 |
82,589,221.27 |
-3,067,122.28 |
-3.58% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| JULY- JUNE, 2000 |
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PAGE # 9 |
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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 |
15,520,855.80 |
15,522,935.95 |
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| H-2 Certificate of
Registration |
6,320.70 |
7,194.30 |
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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 |
7,068.06 |
1,743.81 |
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| H-6 Wholesale Beer |
489,540.63 |
456,230.10 |
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| H-7 Wholesale License |
1,115.00 |
1,100.00 |
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| H-8 Common Carrier Beer Tax |
873.65 |
1,198.57 |
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| TOTAL |
16,025,773.84 |
15,990,402.73 |
-35,371.11 |
-0.22% |
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| MOTOR VEHICLE REGISTRATION |
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| J-1 Registration Fees |
135,269,418.42 |
144,186,191.22 |
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| J-2 Drive-Out Tags |
2,332,562.50 |
2,435,885.50 |
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| J-3 Temp. Operators Permits |
41,058.00 |
45,507.00 |
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| J-4 Fines |
320,450.87 |
257,752.16 |
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| J-5 Miscellaneous |
72,727.61 |
425,441.86 |
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| J-6 International
Registration |
54,204,801.30 |
65,978,510.96 |
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| J-7 Personalized Registration |
300,018.50 |
435,184.75 |
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| J-8 Handicapped Registration |
110,412.16 |
106,982.95 |
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| J-9 Over Weight Truck Fines |
1,459,854.16 |
1,739,698.01 |
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| J-10 Inquiry Information Fees |
15,859.41 |
15,391.75 |
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| J-11 Fleet Registration |
500,296.54 |
533,519.53 |
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| J-12 Trip Permits |
184,500.00 |
141,000.00 |
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| J-13 International Reg.(IFTA) |
2,249,260.96 |
1,367,795.25 |
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| J-14 International Reg.
(Safety) |
2,399,016.79 |
1,583,645.56 |
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| J-15 International Reg.
(Revenue) |
24,669.64 |
298,225.74 |
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| J-21 International Reg.
(Safety Fees) |
135,768.50 |
243,714.62 |
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| TOTAL |
199,620,675.36 |
219,794,446.86 |
20,173,771.50 |
10.11% |
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| MOTOR VEHICLE TITLE |
10,872,894.08 |
11,092,472.93 |
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| TOTAL |
10,872,894.08 |
11,092,472.93 |
219,578.85 |
2.02% |
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| MIXED DRINK |
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| K-1 Tax |
29,197,458.36 |
31,172,190.05 |
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| K-2 Licenses |
1,314,598.00 |
1,009,115.00 |
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| TOTAL |
30,512,056.36 |
32,181,305.05 |
1,669,248.69 |
5.47% |
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| BUSINESS |
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| P-1 Counties Tax |
8,381,556.47 |
9,096,271.67 |
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| P-2 Cities Tax |
7,808,276.73 |
8,864,184.44 |
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| P-3 Bingo |
0.00 |
0.00 |
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| P-4 County Delinquent |
694,536.19 |
2,418,568.37 |
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| P-5 City Delinquent |
613,835.97 |
1,605,507.45 |
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| TOTAL |
17,498,205.36 |
21,984,531.93 |
4,486,326.57 |
25.64% |
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| PRIVILEGE |
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| R-1 Realty Transfer |
73,319,867.76 |
72,588,687.81 |
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| R-2 Co. Officials Retirement
Fees |
946,624.50 |
1,004,119.09 |
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| R-3 Civil or City Court |
3,530,262.02 |
2,466,761.45 |
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| R-4 Criminal Cases |
6,937,489.62 |
6,188,284.65 |
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| R-5 Education |
801,296.90 |
785,196.87 |
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| R-6 Criminal Injuries Comp |
4,010,772.52 |
4,068,068.36 |
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| R-7 Penalties |
1,119,021.51 |
1,261,673.86 |
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| R-8 Attorneys Reimbursement |
1,103,757.35 |
1,079,648.30 |
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| R-9 Marriage License |
1,226,646.60 |
1,258,196.27 |
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| R-10 Tire Tax |
4,333,275.02 |
4,340,717.19 |
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| R-11 General Sessions Tax |
378,158.06 |
242,173.97 |
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| R-12 Gen. Sess. Judges Retirement |
2,217.65 |
1,838.60 |
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| R-13 Professional Tax |
24,420,722.22 |
26,063,773.28 |
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| R-14 Used Oil |
1,334,586.22 |
1,380,349.93 |
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| R-15 Auto Rental Surcharge |
5,598,829.65 |
6,070,167.33 |
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| R-16 Realty Mortgage |
45,568,337.36 |
40,298,142.28 |
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| R-17 UCC |
7,272,068.71 |
7,049,045.14 |
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| R-18 Attorneys Administrative
Fee |
628,133.24 |
832,128.90 |
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| R-19 Forfeiture of Bonds |
386,445.48 |
556,768.76 |
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| R-20 Sex Offenders |
51,023.12 |
89,023.65 |
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| R-21 Domestic Violence |
21,513.67 |
19,657.04 |
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| R-22 Civil/Legal Rep. Indigents |
1,062,650.31 |
1,729,602.16 |
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| R-23 Fingerprinting |
297,940.25 |
648,523.40 |
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| R-24 Public Defender |
4,193,225.58 |
5,139,857.69 |
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| R-25 1992 Increase |
1,532,828.18 |
2,100,153.57 |
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| TOTAL |
190,077,693.50 |
187,262,559.55 |
-2,815,133.95 |
-1.48% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| JULY- JUNE, 2000 |
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PAGE # 10 |
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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 |
9,166,416.33 |
9,525,382.10 |
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| S-2 Gas, Water, Power &
Light |
4,967,032.23 |
4,546,455.58 |
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| S-3 Mixing Bars, Clubs, etc. |
268,939.69 |
202,490.12 |
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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 |
815.67 |
8.41 |
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| S-8 T.V.A. |
179,001,140.92 |
192,294,531.61 |
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| S-9 Vending Machines |
4,031,240.90 |
4,423,379.11 |
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| S-10 Bottlers |
2,436,520.11 |
2,618,701.46 |
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| S-11 Vending Registration |
2,017.00 |
495.03 |
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| S-12 Vending Decals |
3,004.00 |
7,769.00 |
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| TOTAL |
199,877,126.85 |
213,619,212.42 |
13,742,085.57 |
6.88% |
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| ALCOHOLIC BEVERAGES |
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| T-1 Alcohol Tax |
21,793,670.03 |
22,284,353.42 |
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| T-2 Wine Tax |
5,790,818.65 |
6,131,952.59 |
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| T-3 Licenses |
290,670.00 |
161,240.00 |
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| T-4 Permits |
22,668.00 |
7,862.00 |
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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 |
5,938.34 |
0.00 |
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| T-8 Confisc. Alcoholic Bevg.
Tax Pd |
2.94 |
0.00 |
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| T-9 Conf. Alcohol Bev. City
& Cty 90% |
1,589.73 |
991.33 |
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| T-10 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
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| T-11 Brand Registration |
308,502.63 |
312,887.39 |
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| T-12 Tn. Wine |
0.00 |
0.00 |
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| T-13 Wine Tax |
114,530.96 |
151,509.17 |
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| T-14 Common Spirit Tax |
5,854.88 |
7,542.01 |
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| T-15 Common Spirit Wine Tax |
4,352.47 |
5,538.69 |
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| T-16 Distiller'sTax |
4,522.00 |
5,647.09 |
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|
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| T-17 Enforcement Tax |
259,770.49 |
321,463.57 |
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|
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| T-18 Wine Enforcement Tax |
243,948.75 |
311,351.06 |
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|
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| TOTAL |
28,846,839.87 |
29,702,338.32 |
855,498.45 |
2.97% |
|
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| COIN AMUSEMENT - V-1 Coin Tax |
48,912.50 |
43,837.50 |
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|
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| V-2 Penalty & Interest |
2,151.47 |
189.89 |
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|
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| V-3 Confiscated |
437.50 |
0.00 |
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|
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| TOTAL |
51,501.47 |
44,027.39 |
-7,474.08 |
-14.51% |
|
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| SALES (W-1 Sales & Use
Tax) |
4,317,430,739.87 |
4,589,628,063.24 |
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|
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| TOTAL |
4,317,430,739.87 |
4,589,628,063.24 |
272,197,323.37 |
6.30% |
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| MOTOR VEHICLE FUEL |
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|
|
|
|
|
| X-1 Tax Regular Diesel |
143,138,259.18 |
149,509,785.31 |
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| X-2 Regular L. P. |
153,140.92 |
238,134.52 |
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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 |
78,009.00 |
77,416.38 |
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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. |
82,107.90 |
124,714.02 |
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| X-8 Dyed Fuel |
76,025.00 |
70,343.32 |
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|
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| TOTAL |
143,527,542.00 |
150,020,393.55 |
6,492,851.55 |
4.52% |
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| Coal Severance |
589,336.25 |
593,642.39 |
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| TOTAL |
589,336.25 |
593,642.39 |
4,306.14 |
0.73% |
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| Gas & Oil Severance |
213,422.97 |
362,655.91 |
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| TOTAL |
213,422.97 |
362,655.91 |
149,232.94 |
69.92% |
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| GRAND TOTAL |
7,015,143,652.83 |
7,573,782,910.89 |
558,639,258.06 |
7.96% |
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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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