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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July
2001 - June 2002 |
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PAGE # 6 |
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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 |
480,241,982.40 |
420,767,802.05 |
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| TOTAL |
480,241,982.40
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420,767,802.05 |
(59,474,180.35) |
-12.38% |
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| EXCISE |
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| A-2 Tax |
673,464,754.29 |
502,976,685.46 |
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| TOTAL |
673,464,754.29
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502,976,685.46 |
############ |
-25.32% |
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| INCOME |
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| C-1Pre-Income
Tax |
2,089,112.51 |
4,501,079.51 |
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| C-2 6% Tax |
194,464,013.16 |
140,543,065.65 |
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| C-3 Penalties & Interest |
1,518,060.23 |
1,249,268.61 |
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| TOTAL |
198,071,185.90
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146,293,413.77 |
(51,777,772.13) |
-26.14% |
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| INHERITANCE,GIFT,ESTATE |
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| D-1 Inheritance |
56,381,198.57 |
72,008,720.81 |
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| D-2 Gift Tax Class A |
16,785,567.13 |
12,356,968.64 |
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| D-3 Estate Tax |
9,592,656.79 |
16,625,069.67 |
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| D-4 Generation Skip |
43,334.05 |
(2,103.34) |
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| D-5 Gift Tax Class B |
1,545,317.90 |
1,403,062.77 |
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| D-6 Pre-Gift Tax |
(715,998.43) |
(777,907.27) |
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| D-7 Prepaid Inheritance |
507,709.92 |
(1,568,472.37) |
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| TOTAL |
84,139,785.93 |
100,045,338.91 |
15,905,552.98 |
18.90% |
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| GASOLINE |
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| E-1 Tax |
563,668,563.73 |
578,888,352.63 |
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| E-2 Gasoline Highway Users |
3,000.00 |
0.00 |
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| E-3 Hwy. Users Fuel Permits |
151,500.00 |
132,000.00 |
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| E-4 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| E-5 Penalty &
Interest-Reg |
135,065.93 |
187,093.19 |
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| E-6 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| E-7 Alcohol Fees |
200.00 |
150.00 |
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| TOTAL |
563,958,329.66 |
579,207,595.82 |
15,249,266.16 |
2.70% |
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| PETROLEUM SPECIAL TAX |
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| F-1 Tax |
44,286,107.05 |
44,081,225.22 |
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| F-2 Penalties & Interest |
87,623.56 |
18,180.11 |
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| F-3 Environment Assurance Fee |
17,201,805.51 |
17,131,013.68 |
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| TOTAL |
61,575,536.12 |
61,230,419.01 |
(345,117.11) |
-0.56% |
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| TOBACCO |
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| G-1 Cigarette Stamps |
74,196,689.27 |
75,286,776.27 |
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| G-2 Cigar & Other Tobacco
Products |
7,084,780.81 |
7,844,505.79 |
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| G-3 Fair Trade Info |
298,683.96 |
298,368.10 |
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| G-4 Licenses-Retail Dealer |
5,610.00 |
6,150.00 |
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| G-5 Licenses-Other |
145.00 |
170.00 |
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| G-6 Contraband (All Types) |
0.00 |
1,348.05 |
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| G-7 Confiscated Tobacco
Products |
250.00 |
1,348.06 |
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| G-8 Penalty |
85,253.77 |
134,338.35 |
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| TOTAL |
81,671,412.81 |
83,573,004.62 |
1,901,591.81 |
2.33% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2001 -
June 2002 |
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PAGE # 7 |
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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 |
15,520,025.67 |
15,338,890.81 |
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| H-2 Certificate of
Registration |
5,266.46 |
5,105.71 |
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| H-3 Transportation Permits |
0.00 |
0.00 |
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| H-4 Contraband |
0.00 |
49.65 |
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| H-5 Penalty & Interest |
9,976.37 |
47,557.00 |
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| H-6 Wholesale Beer |
481,968.18 |
565,508.76 |
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| H-7 Wholesale License |
(60.00) |
0.00 |
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| H-8 Common Carrier Beer Tax |
1,184.41 |
1,094.05 |
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| TOTAL |
16,018,361.09
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15,958,205.98
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(60,155.11) |
-0.38% |
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| MOTOR VEHICLE REGISTRATION |
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| J-1 Registration Fees |
143,967,920.91 |
146,542,093.27 |
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| J-2 Drive-Out Tags |
2,405,191.84 |
4,624,486.42 |
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| J-3 Temp. Operators Permits |
46,210.00 |
38,265.00 |
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| J-4 Fines |
252,676.40 |
283,017.48 |
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| J-5 Miscellaneous |
(74,392.81) |
182,264.01 |
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| J-6 International
Registration |
58,392,408.49 |
64,265,595.03 |
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| J-7 Personalized Registration |
342,204.50 |
304,849.75 |
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| J-8 Handicapped Registration |
105,829.66 |
110,621.55 |
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| J-9 Over Weight Truck Fines |
1,313,142.26 |
1,163,766.57 |
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| J-10 Inquiry Information Fees |
11,757.30 |
10,288.60 |
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| J-11 Fleet Registration |
645,668.04 |
409,338.40 |
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| J-12 Trip Permits |
210,000.00 |
237,000.00 |
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| J-13 International Reg.(IFTA) |
1,464,219.41 |
1,606,400.33 |
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| J-14 International Reg.
(Safety) |
1,493,936.95 |
1,638,812.05 |
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| J-15 International Reg.
(Revenue) |
15,358.34 |
16,881.05 |
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| J-21 International Reg.
(Safety Fees) |
85,587.25 |
40.00 |
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| TOTAL |
210,677,718.54
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221,433,719.51
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10,756,000.97
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5.11% |
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| MOTOR VEHICLE TITLE |
10,617,077.33 |
10,639,985.86 |
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| TOTAL |
10,617,077.33 |
10,639,985.86
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22,908.53
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0.22% |
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| MIXED DRINK |
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| K-1 Tax |
33,207,742.58 |
34,575,929.35 |
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| K-2 Licenses |
929,254.70 |
1,132,240.20 |
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| TOTAL |
34,136,997.28
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35,708,169.55
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1,571,172.27
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4.60% |
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| BUSINESS |
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| P-1 Counties Tax |
9,929,988.16 |
9,680,183.42 |
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| P-2 Cities Tax |
9,608,919.28 |
9,425,881.22 |
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| P-3 Bingo |
0.00 |
0.00 |
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| P-4 County Delinquent |
1,171,588.41 |
1,083,985.67 |
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| P-5 City Delinquent |
1,036,407.51 |
1,049,329.61 |
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| TOTAL |
21,746,903.36
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21,239,379.92
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(507,523.44) |
-2.33% |
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| PRIVILEGE |
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| R-1 Realty Transfer |
71,959,851.10 |
79,189,486.88 |
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| R-2 Co. Officials Retirement
Fees |
939,870.50 |
954,913.01 |
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| R-3 Civil or City Court |
2,732,183.94 |
2,887,012.99 |
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| R-4 Criminal Cases |
6,645,247.76 |
6,439,150.49 |
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| R-5 Education |
814,753.56 |
804,173.00 |
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| R-6 Criminal Injuries Comp |
4,042,877.73 |
4,019,772.34 |
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| R-7 Penalties |
1,427,921.31 |
1,544,781.53 |
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| R-8 Attorneys Reimbursement |
1,120,289.82 |
1,105,740.92 |
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| R-9 Marriage License |
1,196,008.31 |
1,152,326.89 |
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| R-10 Tire Tax |
4,349,952.11 |
4,345,337.23 |
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| R-11 General Sessions Tax |
239,600.85
|
250,298.78 |
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| R-12 Gen. Sess. Judges
Retirement |
4,679.44
|
2,019.60 |
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| R-13 Professional Tax |
28,640,363.77 |
28,993,134.85 |
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| R-14 Used Oil |
1,297,234.10
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1,267,872.03 |
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| R-15 Auto Rental Surcharge |
5,654,894.59 |
7,752,695.36 |
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| R-16 Realty Mortgage |
38,350,997.92 |
49,962,199.03 |
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| R-17 UCC |
7,468,918.18 |
5,781,417.92 |
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| R-18 Attorneys Administrative
Fee |
869,970.51 |
903,323.00 |
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| R-19 Forfeiture of Bonds |
651,234.74 |
603,587.36 |
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| R-20 Sex Offenders |
76,938.95 |
85,018.61 |
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| R-21 Domestic Violence |
25,730.69 |
33,323.42 |
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| R-22 Civil/Legal Rep. Indigents |
1,677,498.63 |
1,900,006.62 |
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| R-23 Fingerprinting |
716,562.31 |
573,606.14 |
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| R-24 Public Defender |
4,918,759.81 |
5,089,530.82 |
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| R-25 1992 Increase |
2,063,710.53 |
2,120,791.81 |
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| R-26 Bail Bond Fee |
0.00 |
1,094,197.81 |
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| TOTAL |
187,886,051.16
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208,855,718.44
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20,969,667.28
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11.16% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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|
SUMMARY OF COLLECTIONS |
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| July 2001 -
June 2002 |
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PAGE # 8 |
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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 |
10,652,902.82 |
9,064,012.44 |
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| S-2 Gas, Water, Power &
Light |
3,998,367.44 |
5,183,052.84 |
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| S-3 Mixing Bars, Clubs, etc. |
170,752.85 |
195,535.97 |
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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 |
1.23 |
0.02 |
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| S-9 Vending Machines |
4,949,349.18 |
4,890,473.68 |
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| S-10 Bottlers |
2,840,677.24 |
2,264,549.41 |
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| S-11 Vending Registration |
696.54 |
378.15 |
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| S-12 Vending Decals |
5,878.00 |
6,561.00 |
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| TOTAL |
22,618,625.30 |
21,604,563.51 |
(1,014,061.79) |
-4.48% |
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| TVA IN LIEU |
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| S-8 T.V.A. |
193,928,655.16 |
199,470,347.14 |
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| TOTAL |
193,928,655.16
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199,470,347.14
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5,541,691.98
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2.86% |
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| ALCOHOLIC BEVERAGES |
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| T-1 Alcohol Tax |
22,669,014.37 |
22,808,336.95 |
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| T-2 Wine Tax |
6,218,742.93 |
6,491,036.77 |
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| T-3 Licenses |
527,366.28 |
536,465.00 |
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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% |
1,605.60 |
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 |
331,118.96 |
351,660.64 |
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| T-12 Tn. Wine |
0.00 |
0.00 |
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| T-13 Wine Tax |
178,652.83 |
165,795.78 |
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| T-14 Common Spirit Tax |
8,890.64 |
7,491.09 |
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| T-15 Common Spirit Wine Tax |
6,889.81 |
5,633.85 |
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| T-16 Distiller'sTax |
6,781.49 |
6,905.59 |
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| T-17 Enforcement Tax |
325,423.37 |
328,243.18 |
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| T-18 Wine Enforcement Tax |
315,813.88 |
330,830.20 |
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| TOTAL |
30,590,300.16
|
31,032,399.05 |
442,098.89 |
1.45% |
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| COIN AMUSEMENT - V-1 Coin Tax |
58,464.99 |
31,362.50 |
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| V-2 Penalty & Interest |
(14.50) |
0.00 |
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| V-3 Confiscated |
0.00 |
0.00 |
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| TOTAL |
58,450.49
|
31,362.50
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(27,087.99) |
100.00% |
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| SALES (W-1 Sales & Use
Tax) |
4,653,412,226.94 |
4,646,336,755.12 |
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| TOTAL |
4,653,412,226.94
|
4,646,336,755.12
|
(7,075,471.82) |
-0.15% |
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| MOTOR VEHICLE FUEL |
|
|
|
|
|
| X-1 Tax Regular Diesel |
148,779,771.62 |
173,492,833.54 |
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| X-2 Regular L. P. |
185,343.98 |
194,862.06 |
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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 |
73,135.38 |
72,028.00 |
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| X-6 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
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| X-7 Penalty &
Interest-Reg. |
42,026.59 |
222,407.91 |
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|
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| X-8 Dyed Fuel |
75,138.89 |
48,076.21 |
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|
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| TOTAL |
149,155,416.46 |
174,030,207.72
|
24,874,791.26
|
16.68% |
|
| Coal Severance |
599,163.74 |
739,582.27 |
|
|
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| TOTAL |
599,163.74
|
739,582.27
|
140,418.53 |
23.44% |
|
| Gas & Oil Severance |
531,627.47 |
380,283.17 |
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|
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| TOTAL |
531,627.47
|
380,283.17
|
(151,344.30) |
-28.47% |
|
| GRAND TOTAL |
7,675,100,561.59
|
7,481,554,939.38
|
############ |
-2.52% |
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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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