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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July
2002 - June 2003 |
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|
PAGE # 6 |
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| CLASS OF TAX |
2002 |
2003 |
GAIN OR LOSS |
PER CENT |
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|
| FRANCHISE |
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|
|
|
|
| 11401-11403 Tax |
420,767,802.05 |
489,578,705.40 |
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| TOTAL |
420,767,802.05
|
489,578,705.40 |
68,810,903.35 |
16.35% |
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| EXCISE |
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| 11501-11503 Tax |
502,976,685.46 |
612,942,502.23 |
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| TOTAL |
502,976,685.46
|
612,942,502.23 |
109,965,816.77 |
21.86% |
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| INCOME |
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|
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| 10601Pre-Income Tax |
4,501,079.51 |
(10,721,297.52) |
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| 106026% Tax |
140,543,065.65 |
125,387,685.23 |
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| 10603Penalties & Interest |
1,249,268.61 |
925,663.03 |
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| TOTAL |
146,293,413.77
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115,592,050.74 |
(30,701,363.03) |
-20.99% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
72,008,720.81 |
63,082,409.02 |
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| 11602 Gift Tax Class A |
12,356,968.64 |
11,885,165.00 |
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| 11603Estate Tax |
16,625,069.67 |
9,456,255.43 |
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| 11604 Generation Skip |
(2,103.34) |
68,704.46 |
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| 11605 Gift Tax Class B |
1,403,062.77 |
1,598,798.01 |
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| 11606 Pre-Gift Tax |
(777,907.27) |
908,885.72 |
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| 11607 Prepaid Inheritance |
(1,568,472.37) |
(1,593,202.80) |
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| TOTAL |
100,045,338.91 |
85,407,014.84 |
(14,638,324.07) |
-14.63% |
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| GASOLINE |
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| 10201 Tax |
578,888,352.63 |
598,331,431.29 |
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|
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
132,000.00 |
105,100.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
187,093.19 |
277,373.19 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
150.00 |
150.00 |
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| TOTAL |
579,207,595.82 |
598,714,054.48 |
19,506,458.66 |
3.37% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
44,081,225.22 |
43,752,365.89 |
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| 10402 Penalties &
Interest |
18,180.11 |
29,633.58 |
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| 10403 Environment Assurance
Fee |
17,131,013.68 |
17,024,114.19 |
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| TOTAL |
61,230,419.01 |
60,806,113.66 |
(424,305.35) |
-0.69% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
75,286,776.27 |
105,167,915.38 |
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| 11802 Cigar & Other
Tobacco Products |
7,844,505.79 |
8,381,932.50 |
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| 11803 Fair Trade Info |
298,368.10 |
290,577.76 |
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| 11804 Licenses-Retail Dealer |
6,150.00 |
6,030.00 |
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| 11805 Licenses-Other |
170.00 |
200.00 |
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| 11806 Contraband (All Types) |
1,348.05 |
1,474.80 |
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| 11807 Confiscated Tobacco
Products |
1,348.06 |
0.00 |
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| 11808 Penalty |
134,338.35 |
76,908.43 |
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| TOTAL |
83,573,004.62 |
113,925,038.87 |
30,352,034.25 |
36.32% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2002 -
June 2003 |
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PAGE # 7 |
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| CLASS OF TAX |
2002 |
2003 |
GAIN OR LOSS |
PER CENT |
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| BEER |
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| 10901 Beer Barrellage |
15,338,890.81 |
16,992,119.69 |
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| 10902 Certificate of
Registration |
5,105.71 |
5,895.15 |
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| 10903 Transportation Permits |
0.00 |
0.00 |
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| 10904 Contraband |
49.65 |
0.00 |
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| 10905 Penalty & Interest |
47,557.00 |
(2,042.78) |
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| 10906 Wholesale Beer |
565,508.76 |
525,013.56 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
1,094.05 |
1,073.27 |
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| TOTAL |
15,958,205.98
|
17,522,058.89
|
1,563,852.91
|
9.80% |
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| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
146,542,093.27 |
153,167,927.50 |
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|
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| 10502 Drive-Out Tags |
4,624,486.42 |
5,089,855.25 |
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| 10503 Temp. Operators Permits |
38,265.00 |
39,866.95 |
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| 10504 Fines |
283,017.48 |
240,884.86 |
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|
| 10505 Miscellaneous |
182,264.01 |
167,658.29 |
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| 10506 International
Registration |
64,265,595.03 |
63,606,628.35 |
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|
|
| 10507 Personalized
Registration |
304,849.75 |
352,655.50 |
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|
|
| 10508 Handicapped
Registration |
110,621.55 |
97,399.40 |
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|
|
| 10509 Over Weight Truck Fines |
1,163,766.57 |
1,000,765.62 |
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|
|
| 10510 Inquiry Information
Fees |
10,288.60 |
22,854.85 |
|
|
|
| 10511 Fleet Registration |
409,338.40 |
420,920.99 |
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|
|
| 10512 Trip Permits |
237,000.00 |
204,000.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
1,606,400.33 |
304,331.91 |
|
|
|
| 10514 International Reg.
(Safety) |
1,638,812.05 |
1,603,280.26 |
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|
|
| 10515 International Reg.
(Revenue) |
16,881.05 |
3,198.05 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
40.00 |
25.50 |
|
|
|
| TOTAL |
221,433,719.51
|
226,322,253.28
|
4,888,533.77
|
2.21% |
|
| MOTOR
VEHICLE TITLE |
10,639,985.86 |
10,866,206.17 |
|
|
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| TOTAL |
10,639,985.86
|
10,866,206.17 |
226,220.31
|
2.13% |
|
| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
34,575,929.35 |
37,026,718.47 |
|
|
|
| 11102 Licenses |
1,132,240.20 |
1,171,889.70 |
|
|
|
| TOTAL |
35,708,169.55
|
38,198,608.17
|
2,490,438.62
|
6.97% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
9,680,183.42 |
8,006,960.81 |
|
|
|
| 12002 Cities Tax |
9,425,881.22 |
8,369,020.65 |
|
|
|
| 12003 State Tax |
0.00 |
17,372,343.26 |
|
|
|
| 12004 County Delinquent |
1,083,985.67 |
3,185,354.75 |
|
|
|
| 12005 City Delinquent |
1,049,329.61 |
1,807,341.72 |
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|
|
| TOTAL |
21,239,379.92
|
38,741,021.19
|
17,501,641.27
|
82.40% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
79,189,486.88 |
86,360,387.81 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
954,913.01 |
972,573.50 |
|
|
|
| 10703 Civil or City Court |
2,887,012.99 |
3,054,036.66 |
|
|
|
| 10704 Criminal Cases |
6,439,150.49 |
5,752,785.69 |
|
|
|
| 10705 Education |
804,173.00 |
719,350.27 |
|
|
|
| 10706 Criminal Injuries Comp |
4,019,772.34 |
3,697,848.89 |
|
|
|
| 10707 Penalties |
1,544,781.53 |
1,519,921.30 |
|
|
|
| 10708 Attorneys Reimbursement |
1,105,740.92 |
989,105.87 |
|
|
|
| 10709 Marriage License |
1,152,326.89 |
1,063,852.84 |
|
|
|
| 10710 Tire Tax |
4,345,337.23 |
4,236,060.41 |
|
|
|
| 10711 General Sessions Tax |
250,298.78
|
258,243.10 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
2,019.60 |
295.91 |
|
|
|
| 10713 Professional Tax |
28,993,134.85 |
49,244,026.64 |
|
|
|
| 10714 Used Oil |
1,267,872.03
|
1,209,067.59 |
|
|
|
| 10715 Auto Rental Surcharge |
7,752,695.36 |
6,828,679.28 |
|
|
|
| 10716 Realty Mortgage |
49,962,199.03 |
59,057,900.35 |
|
|
|
| 10717 UCC |
5,781,417.92 |
5,317,530.48 |
|
|
|
| 10718 Attorneys
Administrative Fee |
903,323.00 |
1,028,024.15 |
|
|
|
| 10719 Forfeiture of Bonds |
603,587.36 |
609,042.39 |
|
|
|
| 10720 Sex Offenders |
85,018.61 |
119,048.14 |
|
|
|
| 10721 Domestic Violence |
33,323.42 |
16,908.13 |
|
|
|
| 10722 Civil/Legal Rep. Indigents |
1,900,006.62 |
1,886,752.22 |
|
|
|
| 10723 Fingerprinting |
573,606.14 |
664,911.72 |
|
|
|
| 10724 Public Defender |
5,089,530.82 |
4,780,916.87 |
|
|
|
| 10725 1992 Increase |
2,120,791.81 |
1,992,802.40 |
|
|
|
| 10726 Bail Bond Fee |
1,094,197.81 |
1,503,354.35 |
|
|
|
| 10727 Aggravated Assault |
0.00 |
4,266.78 |
|
|
|
| 10728 Marriage License
Increase 2002 |
0.00 |
1,519,834.89 |
|
|
|
| TOTAL |
208,855,718.44
|
244,407,528.63
|
35,551,810.19
|
17.02% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
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|
|
| July 2002 -
June 2003 |
|
|
PAGE # 8 |
|
| CLASS OF TAX |
2002 |
2003 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
9,064,012.44 |
9,524,031.29 |
|
|
|
| 10802 Gas, Water, Power &
Light |
5,183,052.84 |
6,082,911.33 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
195,535.97 |
217,116.61 |
|
|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
|
| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.02 |
0.26 |
|
|
|
| 10809 Vending Machines |
4,890,473.68 |
158,986.75 |
|
|
|
| 10810 Bottlers |
2,264,549.41 |
2,449,984.55 |
|
|
|
| 10811 Vending Registration |
378.15 |
40.18 |
|
|
|
| 10812 Vending Decals |
6,561.00 |
151.90 |
|
|
|
| TOTAL |
21,604,563.51 |
18,433,222.87 |
(3,171,340.64) |
-14.68% |
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| |
|
|
|
|
|
| TVA IN LIEU |
199,470,347.14 |
198,774,893.57 |
|
|
|
| TOTAL |
199,470,347.14
|
198,774,893.57
|
(695,453.57) |
-0.35% |
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| |
|
|
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|
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
22,808,336.95 |
25,073,888.77 |
|
|
|
| 11002 Wine Tax |
6,491,036.77 |
7,661,231.50 |
|
|
|
| 11003 Licenses |
536,465.00 |
286,510.00 |
|
|
|
| 11004 Permits |
0.00 |
0.00 |
|
|
|
| 11005 Confiscated Equip.
Rolling |
0.00 |
0.00 |
|
|
|
| 11006 Confiscated Prop. Other |
0.00 |
0.00 |
|
|
|
| 11007 Confiscated Alcoholic
Bevg. Sale |
0.00 |
0.00 |
|
|
|
| 11008 Confisc. Alcoholic
Bevg. Tax Pd |
0.00 |
0.00 |
|
|
|
| 11009 Conf. Alcohol Bev. City
& Cty 90% |
0.00 |
0.00 |
|
|
|
| 11010 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
|
|
|
| 11011 Brand Registration |
351,660.64 |
332,053.40 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
165,795.78 |
205,314.12 |
|
|
|
| 11014 Common Spirit Tax |
7,491.09 |
7,575.44 |
|
|
|
| 11015 Common Spirit Wine Tax |
5,633.85 |
5,648.76 |
|
|
|
| 11016 Distiller'sTax |
6,905.59 |
6,535.80 |
|
|
|
| 11017 Enforcement Tax |
328,243.18 |
334,082.12 |
|
|
|
| 11018 Wine Enforcement Tax |
330,830.20 |
338,201.21 |
|
|
|
| TOTAL |
31,032,399.05 |
34,251,041.12 |
3,218,642.07 |
10.37% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
31,362.50 |
232,935.01 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
303.94 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
0.00 |
208,249.60 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
15.00 |
|
|
|
| TOTAL |
31,362.50
|
441,503.55
|
410,141.05 |
1307.74% |
|
| SALES -10101 Sales |
4,594,104,440.25 |
4,653,406,007.44 |
|
|
|
| 10102 State Home Satelite
Sales |
34,670,867.98 |
39,130,228.00 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
17,561,446.89 |
31,450,072.84 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
0.00 |
614,903,585.91 |
|
|
|
| 10105 State Sales Single
Article |
0.00 |
40,361,672.84 |
|
|
|
| TOTAL |
4,646,336,755.12 |
5,379,251,567.03 |
732,914,811.91
|
15.77% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
173,492,833.54 |
155,230,970.90 |
|
|
|
| 10302 Regular L. P. |
194,862.06 |
181,976.31 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
72,028.00 |
83,712.60 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
222,407.91 |
123,909.23 |
|
|
|
| 10308 Dyed Fuel |
48,076.21 |
69,650.52 |
|
|
|
| TOTAL |
174,030,207.72
|
155,690,219.56 |
(18,339,988.16) |
-10.54% |
|
| Coal Severance 11201-11202 |
739,582.27 |
596,958.00 |
|
|
|
| TOTAL |
739,582.27
|
596,958.00
|
(142,624.27) |
-19.28% |
|
| Gas & Oil Severance 11301-11302 |
380,283.17 |
497,512.98 |
|
|
|
| TOTAL |
380,283.17
|
497,512.98
|
117,229.81 |
30.83% |
|
| GRAND TOTAL |
7,481,554,939.38
|
8,440,960,075.23
|
959,405,135.85 |
12.82% |
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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~ |
|
| /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~ |
|
| /REC38..C45~ |
|
| /REB54..B58~ |
|
| /REC54..C58~ |
|
| /REB61..B70~ |
|
| /REC61..C70~ |
|
| /REB71..B71~ |
|
| /REC71..B71~ |
|
| /REB73..B73~ |
|
| /REC73..C73~ |
|
| /REB76..B77~ |
|
| /REC76..C77~ |
|
| /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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