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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| June 2002 |
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PAGE # 3 |
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| CLASS OF TAX |
2001 |
2002 |
GAIN OR LOSS |
PER CENT |
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| FRANCHISE |
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| A-1 Tax |
54,002,113.24 |
49,842,593.56 |
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| TOTAL |
54,002,113.24
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49,842,593.56 |
(4,159,519.68) |
-7.70% |
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| EXCISE |
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| A-2 Tax |
94,630,696.55 |
87,203,862.67 |
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| TOTAL |
94,630,696.55
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87,203,862.67 |
(7,426,833.88) |
-7.85% |
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| INCOME |
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| C-1Pre-Income
Tax |
2,295,447.65 |
(1,979,760.15) |
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| C-2 6% Tax |
3,119,610.65 |
4,451,461.29 |
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| C-3 Penalties & Interest |
108,581.04 |
65,109.44 |
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| TOTAL |
5,523,639.34
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2,536,810.58 |
(2,986,828.76) |
-54.07% |
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| INHERITANCE,GIFT,ESTATE |
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| D-1 Inheritance |
5,765,936.12 |
2,279,499.64 |
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| D-2 Gift Tax Class A |
885,150.60 |
146,750.79 |
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| D-3 Estate Tax |
636,371.83 |
895,822.63 |
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| D-4 Generation Skip |
24,608.07 |
75.15 |
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| D-5 Gift Tax Class B |
38,391.63 |
35,494.32 |
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| D-6 Pre-Gift Tax |
(143,164.02) |
(95,492.25) |
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| D-7 Prepaid Inheritance |
(1,616,945.43) |
4,343,714.70 |
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| TOTAL |
5,590,348.80 |
7,605,864.98 |
2,015,516.18 |
36.05% |
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| GASOLINE |
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| E-1 Tax |
43,357,692.94 |
54,244,492.58 |
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| E-2 Gasoline Highway Users |
0.00 |
0.00 |
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| E-3 Hwy. Users Fuel Permits |
3,000.00 |
9,000.00 |
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| E-4 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| E-5 Penalty &
Interest-Reg |
12,051.42 |
26,359.24 |
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| E-6 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| E-7 Alcohol Fees |
0.00 |
0.00 |
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| TOTAL |
43,372,744.36 |
54,279,851.82 |
10,907,107.46 |
25.15% |
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| PETROLEUM SPECIAL TAX |
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| F-1 Tax |
3,538,699.91 |
3,718,682.41 |
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| F-2 Penalties & Interest |
9,546.72 |
1,779.70 |
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| F-3 Environment Assurance Fee |
1,370,610.92 |
1,449,197.26 |
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| TOTAL |
4,918,857.55 |
5,169,659.37 |
250,801.82 |
5.10% |
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| TOBACCO |
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| G-1 Cigarette Stamps |
6,627,317.93 |
7,316,852.03 |
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| G-2 Cigar & Other Tobacco
Products |
563,889.45 |
688,636.79 |
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| G-3 Fair Trade Info |
27,371.01 |
29,075.39 |
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| G-4 Licenses-Retail Dealer |
880.00 |
770.00 |
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| G-5 Licenses-Other |
0.00 |
60.00 |
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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 |
(31,944.37) |
15,241.97 |
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| TOTAL |
7,187,514.02 |
8,050,636.18 |
863,122.16 |
12.01% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| June 2002 |
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PAGE # 4 |
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| CLASS OF TAX |
2001 |
2002 |
GAIN OR LOSS |
PER CENT |
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| BEER |
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| H-1 Beer Barrellage |
1,461,535.62 |
1,354,911.26 |
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| H-2 Certificate of
Registration |
40.00 |
125.29 |
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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 |
6,627.25 |
2,080.14 |
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| H-6 Wholesale Beer |
65,775.40 |
43,301.71 |
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| H-7 Wholesale License |
0.00 |
0.00 |
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| H-8 Common Carrier Beer Tax |
30.41 |
(228.19) |
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| TOTAL |
1,534,008.68
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1,400,190.21
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(133,818.47) |
-8.72% |
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| MOTOR VEHICLE REGISTRATION |
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| J-1 Registration Fees |
12,242,310.60 |
12,828,989.98 |
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| J-2 Drive-Out Tags |
224,326.09 |
388,080.00 |
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| J-3 Temp. Operators Permits |
7,465.00 |
9,305.00 |
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| J-4 Fines |
28,371.82 |
33,203.06 |
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| J-5 Miscellaneous |
17,473.51 |
26,351.35 |
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| J-6 International
Registration |
5,148,922.87 |
8,245,560.10 |
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| J-7 Personalized Registration |
31,953.50 |
29,524.00 |
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| J-8 Handicapped Registration |
9,672.50 |
8,001.10 |
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| J-9 Over Weight Truck Fines |
119,788.91 |
76,095.87 |
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| J-10 Inquiry Information Fees |
942.50 |
479.50 |
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| J-11 Fleet Registration |
(3,476.64) |
(9,778.37) |
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| J-12 Trip Permits |
24,000.00 |
27,000.00 |
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| J-13 International Reg.(IFTA) |
128,709.03 |
206,119.50 |
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| J-14 International Reg.
(Safety) |
131,305.93 |
210,278.30 |
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| J-15 International Reg.
(Revenue) |
1,352.55 |
2,166.03 |
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| J-21 International Reg.
(Safety Fees) |
0.00 |
0.00 |
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| TOTAL |
18,113,118.17
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22,081,375.42
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3,968,257.25
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21.91% |
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| MOTOR VEHICLE TITLE |
914,214.59 |
910,922.92 |
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| TOTAL |
914,214.59 |
910,922.92 |
(3,291.67) |
-0.36% |
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| MIXED DRINK |
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| K-1 Tax |
2,797,086.18 |
2,969,968.22 |
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| K-2 Licenses |
76,233.00 |
163,460.00 |
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| TOTAL |
2,873,319.18
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3,133,428.22
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260,109.04 |
9.05% |
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| BUSINESS |
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| P-1 Counties Tax |
7,646,441.28 |
7,337,688.76 |
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| P-2 Cities Tax |
9,383,392.80 |
9,257,894.68 |
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| P-3 Bingo |
0.00 |
0.00 |
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| P-4 County Delinquent |
90,817.41 |
26,413.32 |
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| P-5 City Delinquent |
91,774.75 |
18,321.61 |
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| TOTAL |
17,212,426.24
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16,640,318.37
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(572,107.87) |
-3.32% |
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| PRIVILEGE |
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| R-1 Realty Transfer |
6,703,661.56 |
7,518,358.59 |
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| R-2 Co. Officials Retirement
Fees |
79,802.00 |
82,375.01 |
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| R-3 Civil or City Court |
229,039.15 |
234,876.19 |
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| R-4 Criminal Cases |
598,376.74 |
545,180.02 |
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| R-5 Education |
74,490.96 |
66,914.26 |
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| R-6 Criminal Injuries Comp |
291,336.60 |
318,547.31 |
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| R-7 Penalties |
105,493.61 |
143,081.00 |
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| R-8 Attorneys Reimbursement |
102,425.17 |
92,007.04 |
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| R-9 Marriage License |
119,407.50 |
115,666.50 |
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| R-10 Tire Tax |
6,729.50 |
10,186.11 |
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| R-11 General Sessions Tax |
26,652.79
|
24,843.53 |
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| R-12 Gen. Sess. Judges
Retirement |
449.52 |
(80.45) |
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| R-13 Professional Tax |
14,292,441.52 |
9,333,141.33 |
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| R-14 Used Oil |
28,037.26
|
1,159.50 |
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| R-15 Auto Rental Surcharge |
3,339.77 |
6,333.60 |
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| R-16 Realty Mortgage |
4,181,066.89 |
4,184,668.89 |
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| R-17 UCC |
530,223.71 |
480,715.11 |
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| R-18 Attorneys Administrative
Fee |
76,645.32 |
78,631.40 |
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| R-19 Forfeiture of Bonds |
(33,540.68) |
96,315.96 |
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| R-20 Sex Offenders |
10,571.20 |
8,529.22 |
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| R-21 Domestic Violence |
2,693.30 |
4,493.10 |
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| R-22 Civil/Legal Rep. Indigents |
161,468.32 |
182,955.14 |
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| R-23 Fingerprinting |
68,993.22 |
28,262.14 |
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| R-24 Public Defender |
456,349.84 |
442,665.41 |
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| R-25 1992 Increase |
190,151.60 |
184,443.99 |
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| R-26 Bail Bond Fee |
0.00 |
6,200.71 |
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| TOTAL |
28,306,306.37
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24,190,470.61
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(4,115,835.76) |
-14.54% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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|
SUMMARY OF COLLECTIONS |
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| June 2002 |
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PAGE # 5 |
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| CLASS OF TAX |
2001 |
2002 |
GAIN OR LOSS |
PER CENT |
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| GROSS RECEIPTS |
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| S-1 Bottlers |
92,813.72 |
70,201.32 |
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| S-2 Gas, Water, Power &
Light |
23,116.76 |
0.00 |
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| S-3 Mixing Bars, Clubs, etc. |
13,290.02 |
14,375.51 |
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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-9 Vending Machines |
137,498.27 |
87,596.95 |
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| S-10 Bottlers |
7,849.95 |
17,142.88 |
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| S-11 Vending Registration |
32.09 |
2.00 |
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| S-12 Vending Decals |
422.00 |
127.00 |
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| TOTAL |
275,022.81 |
189,445.66 |
(85,577.15) |
-31.12% |
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| TVA IN LIEU |
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| S-8 T.V.A. |
16,130,346.50 |
16,543,634.00 |
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| TOTAL |
16,130,346.50
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16,543,634.00
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413,287.50 |
2.56% |
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| ALCOHOLIC BEVERAGES |
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| T-1 Alcohol Tax |
1,919,377.46 |
1,997,898.26 |
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| T-2 Wine Tax |
500,247.59 |
592,772.29 |
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| T-3 Licenses |
20,280.28 |
42,441.00 |
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| T-4 Permits |
0.00 |
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 |
0.00 |
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% |
0.00 |
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 |
152,217.47 |
191,957.94 |
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| T-12 Tn. Wine |
0.00 |
0.00 |
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| T-13 Wine Tax |
16,438.60 |
14,546.98 |
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| T-14 Common Spirit Tax |
388.42 |
652.11 |
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| T-15 Common Spirit Wine Tax |
338.17 |
507.69 |
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| T-16 Distiller'sTax |
363.00 |
610.74 |
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| T-17 Enforcement Tax |
27,660.57 |
27,256.33 |
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| T-18 Wine Enforcement Tax |
25,363.04 |
28,607.67 |
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| TOTAL |
2,662,674.60
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2,897,251.01 |
234,576.41 |
8.81% |
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| COIN AMUSEMENT - V-1 Coin Tax |
1,400.00 |
700.00 |
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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 |
1,400.00 |
700.00 |
(700.00) |
-50.00% |
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| SALES (W-1 Sales & Use
Tax) |
388,519,526.53 |
391,483,330.03 |
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| TOTAL |
388,519,526.53
|
391,483,330.03
|
2,963,803.50
|
0.76% |
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| MOTOR VEHICLE FUEL |
|
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| X-1 Tax Regular Diesel |
12,966,204.41 |
10,447,315.99 |
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| X-2 Regular L. P. |
26,643.60 |
21,448.44 |
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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 |
845.50 |
219.00 |
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| X-6 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
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| X-7 Penalty &
Interest-Reg. |
10,117.04 |
1,776.35 |
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| X-8 Dyed Fuel |
3,500.00 |
169.68 |
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| TOTAL |
13,007,310.55 |
10,470,929.46 |
(2,536,381.09) |
-19.50% |
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| Coal Severance |
43,695.00 |
66,353.00 |
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| TOTAL |
43,695.00 |
66,353.00 |
22,658.00 |
51.85% |
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| Gas & Oil Severance |
52,353.00 |
27,544.87 |
|
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| TOTAL |
52,353.00 |
27,544.87
|
(24,808.13) |
-47.39% |
|
| GRAND TOTAL |
704,871,636.08
|
704,725,172.94
|
(146,463.14) |
-0.02% |
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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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