|
TENNESSEE
DEPARTMENT OF REVENUE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY OF COLLECTIONS |
|
|
| JULY-JUNE, 2001 |
|
|
PAGE # 6 |
|
| CLASS OF TAX |
2000 |
2001 |
GAIN OR LOSS |
PER CENT |
|
|
|
| FRANCHISE |
|
|
|
|
|
|
| A-1 Tax |
494,088,568.13 |
480,241,982.40 |
|
|
|
|
| TOTAL |
494,088,568.13 |
480,241,982.40 |
-13,846,585.73 |
-2.80% |
|
|
| EXCISE |
|
|
|
|
|
|
| A-2 Tax |
613,924,261.66 |
673,464,754.29 |
|
|
|
|
| TOTAL |
613,924,261.66 |
673,464,754.29 |
59,540,492.63 |
9.70% |
|
|
| INCOME |
|
|
|
|
|
|
| C-1Pre-Income
Tax |
8,030,306.71 |
2,089,112.51 |
|
|
|
|
| C-2 6% Tax |
170,962,640.11 |
194,464,013.16 |
|
|
|
|
| C-3 Penalties & Interest |
1,284,802.71 |
1,518,060.23 |
|
|
|
|
| TOTAL |
180,277,749.53 |
198,071,185.90 |
17,793,436.37 |
9.87% |
|
|
| INHERITANCE,GIFT,ESTATE |
|
|
|
|
|
|
| D-1 Inheritance |
58,971,400.07 |
56,381,198.57 |
|
|
|
|
| D-2 Gift Tax Class A |
18,534,334.95 |
16,785,567.13 |
|
|
|
|
| D-3 Estate Tax |
10,390,989.03 |
9,592,656.79 |
|
|
|
|
| D-4 Generation Skip |
-46,229.35 |
43,334.05 |
|
|
|
|
| D-5 Gift Tax Class B |
1,805,627.04 |
1,545,317.90 |
|
|
|
|
| D-6 Pre-Gift Tax |
347,424.39 |
-715,998.43 |
|
|
|
|
| D-7 Prepaid Inheritance |
2,445,639.14 |
507,709.92 |
|
|
|
|
| TOTAL |
92,449,185.27 |
84,139,785.93 |
-8,309,399.34 |
-8.99% |
|
|
| GASOLINE |
|
|
|
|
|
|
| E-1 Tax |
576,990,494.52 |
563,668,563.73 |
|
|
|
|
| E-2 Gasoline Highway Users |
0.00 |
3,000.00 |
|
|
|
|
| E-3 Hwy. Users Fuel Permits |
190,500.00 |
151,500.00 |
|
|
|
|
| E-4 Crude Oil & Natural
Gas |
0.00 |
0.00 |
|
|
|
|
| E-5 Penalty &
Interest-Reg |
340,092.24 |
135,065.93 |
|
|
|
|
| E-6 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
|
|
|
|
| E-7 Alcohol Fees |
0.00 |
200.00 |
|
|
|
|
| TOTAL |
577,521,086.76 |
563,958,329.66 |
-13,562,757.10 |
-2.35% |
|
|
| PETROLEUM SPECIAL TAX |
|
|
|
|
|
|
| F-1 Tax |
43,642,267.90 |
44,286,107.05 |
|
|
|
|
| F-2 Penalties & Interest |
38,264.58 |
87,623.56 |
|
|
|
|
| F-3 Environment Assurance Fee |
16,976,253.52 |
17,201,805.51 |
|
|
|
|
| TOTAL |
60,656,786.00 |
61,575,536.12 |
918,750.12 |
1.51% |
|
|
| TOBACCO |
|
|
|
|
|
|
| G-1 Cigarette Stamps |
75,742,268.38 |
74,196,689.27 |
|
|
|
|
| G-2 Cigar & Other Tobacco
Products |
6,505,039.96 |
7,084,780.81 |
|
|
|
|
| G-3 Fair Trade Info |
299,295.58 |
298,683.96 |
|
|
|
|
| G-4 Licenses-Retail Dealer |
4,945.00 |
5,610.00 |
|
|
|
|
| G-5 Licenses-Other |
75.00 |
145.00 |
|
|
|
|
| G-6 Contraband (All Types) |
0.00 |
0.00 |
|
|
|
|
| G-7 Confiscated Tobacco
Products |
0.00 |
250.00 |
|
|
|
|
| G-8 Penalty |
37,597.35 |
85,253.77 |
|
|
|
|
| TOTAL |
82,589,221.27 |
81,671,412.81 |
-917,808.46 |
-1.11% |
|
|
| |
|
|
|
|
|
|
|
|
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| JULY-JUNE, 2001 |
|
|
PAGE # 7 |
|
| CLASS OF TAX |
2000 |
2001 |
GAIN OR LOSS |
PER CENT |
|
|
| BEER |
|
|
|
|
|
|
| H-1 Beer Barrellage |
15,522,935.95 |
15,520,025.67 |
|
|
|
|
| H-2 Certificate of
Registration |
7,194.30 |
5,266.46 |
|
|
|
|
| H-3 Transportation Permits |
0.00 |
0.00 |
|
|
|
|
| H-4 Contraband |
0.00 |
0.00 |
|
|
|
|
| H-5 Penalty & Interest |
1,743.81 |
9,976.37 |
|
|
|
|
| H-6 Wholesale Beer |
456,230.10 |
481,968.18 |
|
|
|
|
| H-7 Wholesale License |
1,100.00 |
-60.00 |
|
|
|
|
| H-8 Common Carrier Beer Tax |
1,198.57 |
1,184.41 |
|
|
|
|
| TOTAL |
15,990,402.73 |
16,018,361.09 |
27,958.36 |
0.17% |
|
|
| MOTOR VEHICLE REGISTRATION |
|
|
|
|
|
|
| J-1 Registration Fees |
144,186,191.22 |
143,967,920.91 |
|
|
|
|
| J-2 Drive-Out Tags |
2,435,885.50 |
2,405,191.84 |
|
|
|
|
| J-3 Temp. Operators Permits |
45,507.00 |
46,210.00 |
|
|
|
|
| J-4 Fines |
257,752.16 |
252,676.40 |
|
|
|
|
| J-5 Miscellaneous |
425,441.86 |
-74,392.81 |
|
|
|
|
| J-6 International
Registration |
65,978,510.96 |
58,392,408.49 |
|
|
|
|
| J-7 Personalized Registration |
435,184.75 |
342,204.50 |
|
|
|
|
| J-8 Handicapped Registration |
106,982.95 |
105,829.66 |
|
|
|
|
| J-9 Over Weight Truck Fines |
1,739,698.01 |
1,313,142.26 |
|
|
|
|
| J-10 Inquiry Information Fees |
15,391.75 |
11,757.30 |
|
|
|
|
| J-11 Fleet Registration |
533,519.53 |
645,668.04 |
|
|
|
|
| J-12 Trip Permits |
141,000.00 |
210,000.00 |
|
|
|
|
| J-13 International Reg.(IFTA) |
1,367,795.25 |
1,464,219.41 |
|
|
|
|
| J-14 International Reg.
(Safety) |
1,583,645.56 |
1,493,936.95 |
|
|
|
|
| J-15 International Reg.
(Revenue) |
298,225.74 |
15,358.34 |
|
|
|
|
| J-21 International Reg.
(Safety Fees) |
243,714.62 |
85,587.25 |
|
|
|
|
| TOTAL |
219,794,446.86 |
210,677,718.54 |
-9,116,728.32 |
-4.15% |
|
|
| MOTOR VEHICLE TITLE |
11,092,472.93 |
10,617,077.33 |
|
|
|
|
| TOTAL |
11,092,472.93 |
10,617,077.33 |
-475,395.60 |
-4.29% |
|
|
| MIXED DRINK |
|
|
|
|
|
|
| K-1 Tax |
31,172,190.05 |
33,207,742.58 |
|
|
|
|
| K-2 Licenses |
1,009,115.00 |
929,254.70 |
|
|
|
|
| TOTAL |
32,181,305.05 |
34,136,997.28 |
1,955,692.23 |
6.08% |
|
|
| BUSINESS |
|
|
|
|
|
|
| P-1 Counties Tax |
9,096,271.67 |
9,929,988.16 |
|
|
|
|
| P-2 Cities Tax |
8,864,184.44 |
9,608,919.28 |
|
|
|
|
| P-3 Bingo |
0.00 |
0.00 |
|
|
|
|
| P-4 County Delinquent |
2,418,568.37 |
1,171,588.41 |
|
|
|
|
| P-5 City Delinquent |
1,605,507.45 |
1,036,407.51 |
|
|
|
|
| TOTAL |
21,984,531.93 |
21,746,903.36 |
-237,628.57 |
-1.08% |
|
|
| PRIVILEGE |
|
|
|
|
|
|
| R-1 Realty Transfer |
72,588,687.81 |
71,959,851.10 |
|
|
|
|
| R-2 Co. Officials Retirement
Fees |
1,004,119.09 |
939,870.50 |
|
|
|
|
| R-3 Civil or City Court |
2,466,761.45 |
2,732,183.94 |
|
|
|
|
| R-4 Criminal Cases |
6,188,284.65 |
6,645,247.76 |
|
|
|
|
| R-5 Education |
785,196.87 |
814,753.56 |
|
|
|
|
| R-6 Criminal Injuries Comp |
4,068,068.36 |
4,042,877.73 |
|
|
|
|
| R-7 Penalties |
1,261,673.86 |
1,427,921.31 |
|
|
|
|
| R-8 Attorneys Reimbursement |
1,079,648.30 |
1,120,289.82 |
|
|
|
|
| R-9 Marriage License |
1,258,196.27 |
1,196,008.31 |
|
|
|
|
| R-10 Tire Tax |
4,340,717.19 |
4,349,952.11 |
|
|
|
|
| R-11 General Sessions Tax |
242,173.97 |
239,600.85 |
|
|
|
|
| R-12 Gen. Sess. Judges
Retirement |
1,838.60 |
4,679.44 |
|
|
|
|
| R-13 Professional Tax |
26,063,773.28 |
28,640,363.77 |
|
|
|
|
| R-14 Used Oil |
1,380,349.93 |
1,297,234.10 |
|
|
|
|
| R-15 Auto Rental Surcharge |
6,070,167.33 |
5,654,894.59 |
|
|
|
|
| R-16 Realty Mortgage |
40,298,142.28 |
38,350,997.92 |
|
|
|
|
| R-17 UCC |
7,049,045.14 |
7,468,918.18 |
|
|
|
|
| R-18 Attorneys Administrative
Fee |
832,128.90 |
869,970.51 |
|
|
|
|
| R-19 Forfeiture of Bonds |
556,768.76 |
651,234.74 |
|
|
|
|
| R-20 Sex Offenders |
89,023.65 |
76,938.95 |
|
|
|
|
| R-21 Domestic Violence |
19,657.04 |
25,730.69 |
|
|
|
|
| R-22 Civil/Legal Rep. Indigents |
1,729,602.16 |
1,677,498.63 |
|
|
|
|
| R-23 Fingerprinting |
648,523.40 |
716,562.31 |
|
|
|
|
| R-24 Public Defender |
5,139,857.69 |
4,918,759.81 |
|
|
|
|
| R-25 1992 Increase |
2,100,153.57 |
2,063,710.53 |
|
|
|
|
| |
|
|
|
|
|
|
| TOTAL |
187,262,559.55 |
187,886,051.16 |
623,491.61 |
0.33% |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
|
| JULY-JUNE, 2001 |
|
|
PAGE # 8 |
|
| CLASS OF TAX |
2000 |
2001 |
GAIN OR LOSS |
PER CENT |
|
|
| GROSS RECEIPTS |
|
|
|
|
|
|
| S-1 Bottlers |
9,525,382.10 |
10,652,902.82 |
|
|
|
|
| S-2 Gas, Water, Power &
Light |
4,546,455.58 |
3,998,367.44 |
|
|
|
|
| S-3 Mixing Bars, Clubs, etc. |
202,490.12 |
170,752.85 |
|
|
|
|
| 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 |
8.41 |
1.23 |
|
|
|
|
| S-8 T.V.A. |
192,294,531.61 |
193,928,655.16 |
|
|
|
|
| S-9 Vending Machines |
4,423,379.11 |
4,949,349.18 |
|
|
|
|
| S-10 Bottlers |
2,618,701.46 |
2,840,677.24 |
|
|
|
|
| S-11 Vending Registration |
495.03 |
696.54 |
|
|
|
|
| S-12 Vending Decals |
7,769.00 |
5,878.00 |
|
|
|
|
| TOTAL |
213,619,212.42 |
216,547,280.46 |
2,928,068.04 |
1.37% |
|
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
|
| T-1 Alcohol Tax |
22,284,353.42 |
22,669,014.37 |
|
|
|
|
| T-2 Wine Tax |
6,131,952.59 |
6,218,742.93 |
|
|
|
|
| T-3 Licenses |
161,240.00 |
527,366.28 |
|
|
|
|
| T-4 Permits |
7,862.00 |
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% |
991.33 |
1,605.60 |
|
|
|
|
| T-10 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
|
|
|
|
| T-11 Brand Registration |
312,887.39 |
331,118.96 |
|
|
|
|
| T-12 Tn. Wine |
0.00 |
0.00 |
|
|
|
|
| T-13 Wine Tax |
151,509.17 |
178,652.83 |
|
|
|
|
| T-14 Common Spirit Tax |
7,542.01 |
8,890.64 |
|
|
|
|
| T-15 Common Spirit Wine Tax |
5,538.69 |
6,889.81 |
|
|
|
|
| T-16 Distiller'sTax |
5,647.09 |
6,781.49 |
|
|
|
|
| T-17 Enforcement Tax |
321,463.57 |
325,423.37 |
|
|
|
|
| T-18 Wine Enforcement Tax |
311,351.06 |
315,813.88 |
|
|
|
|
| TOTAL |
29,702,338.32 |
30,590,300.16 |
887,961.84 |
2.99% |
|
|
| COIN AMUSEMENT - V-1 Coin Tax |
43,837.50 |
58,464.99 |
|
|
|
|
| V-2 Penalty & Interest |
189.89 |
-14.50 |
|
|
|
|
| V-3 Confiscated |
0.00 |
0.00 |
|
|
|
|
| TOTAL |
44,027.39 |
58,450.49 |
14,423.10 |
32.76% |
|
|
| SALES (W-1 Sales & Use
Tax) |
4,589,628,063.24 |
4,653,412,226.94 |
|
|
|
|
| TOTAL |
4,589,628,063.24 |
4,653,412,226.94 |
63,784,163.70 |
1.39% |
|
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
|
| X-1 Tax Regular Diesel |
149,509,785.31 |
148,779,771.62 |
|
|
|
|
| X-2 Regular L. P. |
238,134.52 |
185,343.98 |
|
|
|
|
| X-3 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
|
| X-4 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
|
| X-5 Prepaid Diesel |
77,416.38 |
73,135.38 |
|
|
|
|
| X-6 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
|
| X-7 Penalty &
Interest-Reg. |
124,714.02 |
42,026.59 |
|
|
|
|
| X-8 Dyed Fuel |
70,343.32 |
75,138.89 |
|
|
|
|
| TOTAL |
150,020,393.55 |
149,155,416.46 |
-864,977.09 |
-0.58% |
|
|
| Coal Severance |
593,642.39 |
599,163.74 |
|
|
|
|
| TOTAL |
593,642.39 |
599,163.74 |
5,521.35 |
0.93% |
|
|
| Gas & Oil Severance |
362,655.91 |
531,627.47 |
|
|
|
|
| TOTAL |
362,655.91 |
531,627.47 |
168,971.56 |
46.59% |
|
|
| GRAND TOTAL |
7,573,782,910.89 |
7,675,100,561.59 |
101,317,650.70 |
1.34% |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 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~ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|