|
TENNESSEE
DEPARTMENT OF REVENUE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY OF COLLECTIONS |
|
|
| JUNE, 2001 |
|
|
PAGE # 3 |
|
| CLASS OF TAX |
2000 |
2001 |
GAIN OR LOSS |
PER CENT |
|
|
| FRANCHISE |
|
|
|
|
|
| A-1 Tax |
71,742,798.73 |
54,002,113.24 |
|
|
|
| TOTAL |
71,742,798.73
|
54,002,113.24 |
(17,740,685.49) |
-24.73% |
|
| EXCISE |
|
|
|
|
|
| A-2 Tax |
71,887,953.35 |
94,630,696.55 |
|
|
|
| TOTAL |
71,887,953.35
|
94,630,696.55 |
22,742,743.20 |
31.64% |
|
| INCOME |
|
|
|
|
|
| C-1Pre-Income
Tax |
(199,110.80) |
2,295,447.65 |
|
|
|
| C-2 6% Tax |
4,952,080.28 |
3,119,610.65 |
|
|
|
| C-3 Penalties & Interest |
153,524.90 |
108,581.04 |
|
|
|
| TOTAL |
4,906,494.38
|
5,523,639.34 |
617,144.96 |
12.58% |
|
| INHERITANCE,GIFT,ESTATE |
|
|
|
|
|
| D-1 Inheritance |
4,037,833.53 |
5,765,936.12 |
|
|
|
| D-2 Gift Tax Class A |
724,067.66 |
885,150.60 |
|
|
|
| D-3 Estate Tax |
267,080.98 |
636,371.83 |
|
|
|
| D-4 Generation Skip |
1,152.51 |
24,608.07 |
|
|
|
| D-5 Gift Tax Class B |
232,139.15 |
38,391.63 |
|
|
|
| D-6 Pre-Gift Tax |
(414,152.46) |
(143,164.02) |
|
|
|
| D-7 Prepaid Inheritance |
(1,600,783.51) |
(1,616,945.43) |
|
|
|
| TOTAL |
3,247,337.86 |
5,590,348.80 |
2,343,010.94 |
72.15% |
|
| GASOLINE |
|
|
|
|
|
| E-1 Tax |
46,573,016.74 |
43,357,692.94 |
|
|
|
| E-2 Gasoline Highway Users |
0.00 |
0.00 |
|
|
|
| E-3 Hwy. Users Fuel Permits |
24,000.00 |
3,000.00 |
|
|
|
| E-4 Crude Oil & Natural
Gas |
0.00 |
0.00 |
|
|
|
| E-5 Penalty &
Interest-Reg |
53,817.89 |
12,051.42 |
|
|
|
| E-6 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
|
|
|
| E-7 Alcohol Fees |
0.00 |
0.00 |
|
|
|
| TOTAL |
46,650,834.63 |
43,372,744.36 |
(3,278,090.27) |
-7.03% |
|
| PETROLEUM SPECIAL TAX |
|
|
|
|
|
| F-1 Tax |
3,386,139.16 |
3,538,699.91 |
|
|
|
| F-2 Penalties & Interest |
4,407.88 |
9,546.72 |
|
|
|
| F-3 Environment Assurance Fee |
1,311,163.67 |
1,370,610.92 |
|
|
|
| TOTAL |
4,701,710.71
|
4,918,857.55 |
217,146.84 |
4.62% |
|
| TOBACCO |
|
|
|
|
|
| G-1 Cigarette Stamps |
8,319,905.69 |
6,627,317.93 |
|
|
|
| G-2 Cigar & Other Tobacco
Products |
432,615.64 |
563,889.45 |
|
|
|
| G-3 Fair Trade Info |
33,025.63 |
27,371.01 |
|
|
|
| G-4 Licenses-Retail Dealer |
1,110.00 |
880.00 |
|
|
|
| G-5 Licenses-Other |
20.00 |
0.00 |
|
|
|
| G-6 Contraband (All Types) |
0.00 |
0.00 |
|
|
|
| G-7 Confiscated Tobacco
Products |
0.00 |
0.00 |
|
|
|
| G-8 Penalty |
6,303.12 |
(31,944.37) |
|
|
|
| TOTAL |
8,792,980.08 |
7,187,514.02 |
(1,605,466.06) |
-18.26% |
|
|
|
|
|
|
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
| JUNE, 2001 |
|
|
PAGE # 4 |
|
| CLASS OF TAX |
2000 |
2001 |
GAIN OR LOSS |
PER CENT |
|
| BEER |
|
|
|
|
|
| H-1 Beer Barrellage |
1,389,529.39 |
1,461,535.62 |
|
|
|
| H-2 Certificate of
Registration |
370.00 |
40.00 |
|
|
|
| H-3 Transportation Permits |
0.00 |
0.00 |
|
|
|
| H-4 Contraband |
0.00 |
0.00 |
|
|
|
| H-5 Penalty & Interest |
1,090.10 |
6,627.25 |
|
|
|
| H-6 Wholesale Beer |
44,648.63 |
65,775.40 |
|
|
|
| H-7 Wholesale License |
0.00 |
0.00 |
|
|
|
| H-8 Common Carrier Beer Tax |
175.63 |
30.41 |
|
|
|
| TOTAL |
1,435,813.75
|
1,534,008.68
|
98,194.93
|
6.84% |
|
| MOTOR VEHICLE REGISTRATION |
|
|
|
|
|
| J-1 Registration Fees |
12,411,775.13 |
12,242,310.60 |
|
|
|
| J-2 Drive-Out Tags |
222,368.50 |
224,326.09 |
|
|
|
| J-3 Temp. Operators Permits |
8,150.00 |
7,465.00 |
|
|
|
| J-4 Fines |
28,179.65 |
28,371.82 |
|
|
|
| J-5 Miscellaneous |
565.78 |
17,473.51 |
|
|
|
| J-6 International
Registration |
6,542,952.23 |
5,148,922.87 |
|
|
|
| J-7 Personalized Registration |
36,724.00 |
31,953.50 |
|
|
|
| J-8 Handicapped Registration |
8,884.00 |
9,672.50 |
|
|
|
| J-9 Over Weight Truck Fines |
143,246.87 |
119,788.91 |
|
|
|
| J-10 Inquiry Information Fees |
1,155.70 |
942.50 |
|
|
|
| J-11 Fleet Registration |
(6,910.20) |
(3,476.64) |
|
|
|
| J-12 Trip Permits |
0.00 |
24,000.00 |
|
|
|
| J-13 International Reg.(IFTA) |
174,678.05 |
128,709.03 |
|
|
|
| J-14 International Reg.
(Safety) |
178,246.15 |
131,305.93 |
|
|
|
| J-15 International Reg.
(Revenue) |
1,826.34 |
1,352.55 |
|
|
|
| J-21 International Reg.
(Safety Fees) |
19,602.00 |
0.00 |
|
|
|
| TOTAL |
19,771,444.20
|
18,113,118.17
|
(1,658,326.03) |
-8.39% |
|
| MOTOR VEHICLE TITLE |
946,708.09 |
914,214.59 |
|
|
|
| TOTAL |
946,708.09 |
914,214.59 |
(32,493.50) |
-3.43% |
|
| MIXED DRINK |
|
|
|
|
|
| K-1 Tax |
2,803,887.13 |
2,797,086.18 |
|
|
|
| K-2 Licenses |
46,180.00 |
76,233.00 |
|
|
|
| TOTAL |
2,850,067.13
|
2,873,319.18
|
23,252.05
|
0.82% |
|
| BUSINESS |
|
|
|
|
|
| P-1 Counties Tax |
6,899,422.05 |
7,646,441.28 |
|
|
|
| P-2 Cities Tax |
8,605,809.01 |
9,383,392.80 |
|
|
|
| P-3 Bingo |
0.00 |
0.00 |
|
|
|
| P-4 County Delinquent |
10,280.44 |
90,817.41 |
|
|
|
| P-5 City Delinquent |
14,751.62 |
91,774.75 |
|
|
|
| TOTAL |
15,530,263.12
|
17,212,426.24
|
1,682,163.12
|
10.83% |
|
| PRIVILEGE |
|
|
|
|
|
| R-1 Realty Transfer |
6,622,668.82 |
6,703,661.56 |
|
|
|
| R-2 Co. Officials Retirement
Fees |
83,249.05 |
79,802.00 |
|
|
|
| R-3 Civil or City Court |
213,395.46 |
229,039.15 |
|
|
|
| R-4 Criminal Cases |
541,566.88 |
598,376.74 |
|
|
|
| R-5 Education |
65,023.80 |
74,490.96 |
|
|
|
| R-6 Criminal Injuries Comp |
393,979.06 |
291,336.60 |
|
|
|
| R-7 Penalties |
198,076.18 |
105,493.61 |
|
|
|
| R-8 Attorneys Reimbursement |
89,408.04 |
102,425.17 |
|
|
|
| R-9 Marriage License |
118,949.87 |
119,407.50 |
|
|
|
| R-10 Tire Tax |
16,251.88 |
6,729.50 |
|
|
|
| R-11 General Sessions Tax |
29,064.55
|
26,652.79 |
|
|
|
| R-12 Gen. Sess. Judges
Retirement |
93.96 |
449.52 |
|
|
|
| R-13 Professional Tax |
14,451,212.09 |
14,292,441.52 |
|
|
|
| R-14 Used Oil |
5,513.48
|
28,037.26 |
|
|
|
| R-15 Auto Rental Surcharge |
35,596.23 |
3,339.77 |
|
|
|
| R-16 Realty Mortgage |
3,068,206.32 |
4,181,066.89 |
|
|
|
| R-17 UCC |
521,580.84 |
530,223.71 |
|
|
|
| R-18 Attorneys Administrative
Fee |
69,142.19 |
76,645.32 |
|
|
|
| R-19 Forfeiture of Bonds |
76,814.78 |
(33,540.68) |
|
|
|
| R-20 Sex Offenders |
6,677.19 |
10,571.20 |
|
|
|
| R-21 Domestic Violence |
6,098.82 |
2,693.30 |
|
|
|
| R-22 Civil/Legal Rep. Indigents |
199,877.28 |
161,468.32 |
|
|
|
| R-23 Fingerprinting |
101,947.24 |
68,993.22 |
|
|
|
| R-24 Public Defender |
398,811.79 |
456,349.84 |
|
|
|
| R-25 1992 Increase |
166,169.32 |
190,151.60 |
|
|
|
| |
|
|
|
|
|
| TOTAL |
27,479,375.12
|
28,306,306.37
|
826,931.25
|
3.01% |
|
| |
|
|
|
|
|
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
| JUNE, 2001 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2000 |
2001 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| S-1 Bottlers |
(21,974.02) |
92,813.72 |
|
|
|
| S-2 Gas, Water, Power &
Light |
0.00 |
23,116.76 |
|
|
|
| S-3 Mixing Bars, Clubs, etc. |
25,503.65 |
13,290.02 |
|
|
|
| S-4 Public Utilities - Other |
0.00 |
0.00 |
|
|
|
| S-5 Telephone & Telegraph |
0.00 |
0.00 |
|
|
|
| S-6 Theatres |
0.00 |
0.00 |
|
|
|
| S-7 Fire Arms |
0.00 |
0.00 |
|
|
|
| S-8 T.V.A. |
15,686,887.83 |
16,130,346.50 |
|
|
|
| S-9 Vending Machines |
105,308.01 |
137,498.27 |
|
|
|
| S-10 Bottlers |
7.00 |
7,849.95 |
|
|
|
| S-11 Vending Registration |
2.00 |
32.09 |
|
|
|
| S-12 Vending Decals |
58.00 |
422.00 |
|
|
|
| TOTAL |
15,795,792.47 |
16,405,369.31 |
609,576.84
|
3.86% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| T-1 Alcohol Tax |
1,796,150.16 |
1,919,377.46 |
|
|
|
| T-2 Wine Tax |
543,566.95 |
500,247.59 |
|
|
|
| T-3 Licenses |
10,050.00 |
20,280.28 |
|
|
|
| T-4 Permits |
0.00 |
0.00 |
|
|
|
| T-5 Confiscated Equip.
Rolling |
0.00 |
0.00 |
|
|
|
| T-6 Confiscated Prop. Other |
0.00 |
0.00 |
|
|
|
| T-7 Confiscated Alcoholic
Bevg. Sale |
0.00 |
0.00 |
|
|
|
| T-8 Confisc. Alcoholic Bevg.
Tax Pd |
0.00 |
0.00 |
|
|
|
| T-9 Conf. Alcohol Bev. City
& Cty 90% |
0.00 |
0.00 |
|
|
|
| T-10 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
|
|
|
| T-11 Brand Registration |
79,112.51 |
152,217.47 |
|
|
|
| T-12 Tn. Wine |
0.00 |
0.00 |
|
|
|
| T-13 Wine Tax |
12,737.72 |
16,438.60 |
|
|
|
| T-14 Common Spirit Tax |
1,252.21 |
388.42 |
|
|
|
| T-15 Common Spirit Wine Tax |
771.82 |
338.17 |
|
|
|
| T-16 Distiller'sTax |
334.00 |
363.00 |
|
|
|
| T-17 Enforcement Tax |
39,172.81 |
27,660.57 |
|
|
|
| T-18 Wine Enforcement Tax |
37,381.82 |
25,363.04 |
|
|
|
| TOTAL |
2,520,530.00
|
2,662,674.60
|
142,144.60 |
5.64% |
|
| COIN AMUSEMENT - V-1 Coin
Tax |
0.00 |
1,400.00 |
|
|
|
| V-2 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| V-3 Confiscated |
0.00 |
0.00 |
|
|
|
| TOTAL |
0.00 |
1,400.00 |
1,400.00 |
N/A |
|
| SALES (W-1 Sales & Use
Tax) |
383,534,698.23 |
388,519,526.53 |
|
|
|
| TOTAL |
383,534,698.23
|
388,519,526.53
|
4,984,828.30
|
1.30% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| X-1 Tax Regular Diesel |
10,320,333.90 |
12,966,204.41 |
|
|
|
| X-2 Regular L. P. |
33,545.56 |
26,643.60 |
|
|
|
| X-3 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| X-4 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| X-5 Prepaid Diesel |
0.00 |
845.50 |
|
|
|
| X-6 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| X-7 Penalty &
Interest-Reg. |
5,775.72 |
10,117.04 |
|
|
|
| X-8 Dyed Fuel |
4,338.32 |
3,500.00 |
|
|
|
| TOTAL |
10,363,993.50 |
13,007,310.55 |
2,643,317.05
|
25.50% |
|
| Coal Severance |
66,980.00 |
43,695.00 |
|
|
|
| TOTAL |
66,980.00 |
43,695.00 |
(23,285.00) |
-34.76% |
|
| Gas & Oil Severance |
43,937.38 |
52,353.00 |
|
|
|
| TOTAL |
43,937.38 |
52,353.00 |
8,415.62 |
19.15% |
|
| GRAND TOTAL |
692,269,712.73
|
704,871,636.08
|
12,601,923.35 |
1.82% |
|
|
|
|
|
|
|
| MACRO: Z |
|
| /REB6..B6~ |
|
| /REC6..C6~ |
|
| /REB9..B9~ |
|
| /REC9..C9~ |
|
| /REB12..B12~ |
|
| /REC12..C12~ |
|
| /REB15..B17~ |
|
| /REC15..C17~ |
|
| /REB20..B21~ |
|
|
| /REB24..B30~ |
|
| /REC24..C30~ |
|
| /REB33..B35~ |
|
| /REC33..C35~ |
|
| /REB38..B45~ |
|
| /REC38..C45~ |
|
| /REB54..B58~ |
|
| /REC54..C58~ |
|
| /REB61..B70~ |
|
| /REC61..C70~ |
|
| /REB71..B71~ |
|
| /REC71..B71~ |
|
| /REB73..B73~ |
|
| /REC73..C73~ |
|
| /REB76..B77~ |
|
| /REC76..C77~ |
|
| /REB80..B84~ |
|
| /REc80..c84~ |
|
| /REb87..b101~ |
|
| /REC87..C101~ |
|
| /REB110..B120~ |
|
| /REC110..C120~ |
|
| /REB123..B134~ |
|
| /REC123..C134~ |
|
| /REB134..B134~ |
|
| /REC136..C138~ |
|
| /REB136..B138~ |
|
| /REC136..C136~ |
|
| /REb140..b140~ |
|
| /REC140..C140~ |
|
| /REB142..B143~ |
|
| /REC142..C143~ |
|
| /REC146..C152~ |
|
| /REB146..B152~ |
|
| /REB154..B155~ |
|
| /REC154..C155~ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|