| |
TENNESSEE
DEPARTMENT OF REVENUE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
|
| June 2005 |
|
|
PAGE # 3 |
|
| CLASS OF TAX |
2004 |
2005 |
GAIN OR LOSS |
PER CENT |
|
|
| FRANCHISE |
|
|
|
|
|
| 11401-11403 Tax |
81,431,406.36 |
85,528,209.85 |
|
|
|
| TOTAL |
81,431,406.36
|
85,528,209.85 |
4,096,803.49 |
5.03% |
|
| EXCISE |
|
|
|
|
|
| 11501-11503 Tax |
143,189,382.44 |
152,770,219.02 |
|
|
|
| TOTAL |
143,189,382.44
|
152,770,219.02 |
9,580,836.58 |
6.69% |
|
| INCOME |
|
|
|
|
|
| 10601Pre-Income Tax |
(1,848,136.85) |
(2,567,439.20) |
|
|
|
| 106026% Tax |
2,573,035.35 |
3,858,044.93 |
|
|
|
| 10603Penalties & Interest |
89,993.69 |
166,844.38 |
|
|
|
| TOTAL |
814,892.19
|
1,457,450.11 |
642,557.92 |
78.85% |
|
| INHERITANCE,GIFT,ESTATE |
|
|
|
|
|
| 11601Inheritance |
4,165,525.14 |
4,905,594.58 |
|
|
|
| 11602 Gift Tax Class A |
716,568.13 |
206,707.45 |
|
|
|
| 11603Estate Tax |
97,054.17 |
22,068.00 |
|
|
|
| 11604 Generation Skip |
0.00 |
0.00 |
|
|
|
| 11605 Gift Tax Class B |
7,275.29 |
36,564.77 |
|
|
|
| 11606 Pre-Gift Tax |
(130,412.56) |
(90,072.05) |
|
|
|
| 11607 Prepaid Inheritance |
2,032,163.72 |
(3,108,018.89) |
|
|
|
| TOTAL |
6,888,173.89 |
1,972,843.86 |
(4,915,330.03) |
-71.36% |
|
| GASOLINE |
|
|
|
|
|
| 10201 Tax |
51,398,168.16 |
53,214,504.25 |
|
|
|
| 10202 Gasoline Highway Users |
0.00 |
0.00 |
|
|
|
| 10203 Hwy. Users Fuel Permits |
15,000.00 |
12,000.00 |
|
|
|
| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
|
|
|
| 10205 Penalty &
Interest-Reg |
45,732.34 |
1,808.56 |
|
|
|
| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10207 Alcohol Fees |
0.00 |
0.00 |
|
|
|
| TOTAL |
51,458,900.50 |
53,228,312.81 |
1,769,412.31 |
3.44% |
|
| PETROLEUM SPECIAL TAX |
|
|
|
|
|
| 10401 Tax |
3,834,361.27 |
4,004,770.81 |
|
|
|
| 10402 Penalties &
Interest |
2,916.42 |
233.17 |
|
|
|
| 10403 Environment Assurance
Fee |
1,493,365.48 |
1,557,884.11 |
|
|
|
| TOTAL |
5,330,643.17 |
5,562,888.09 |
232,244.92 |
4.36% |
|
| TOBACCO |
|
|
|
|
|
| 11801 Cigarette Stamps |
10,019,470.90 |
11,448,636.97 |
|
|
|
| 11802 Cigar & Other
Tobacco Products |
822,338.51 |
837,176.50 |
|
|
|
| 11803 Fair Trade Info |
26,127.93 |
37,821.77 |
|
|
|
| 11804 Licenses-Retail Dealer |
810.00 |
950.00 |
|
|
|
| 11805 Licenses-Other |
40.00 |
0.00 |
|
|
|
| 11806 Contraband (All Types) |
0.00 |
0.00 |
|
|
|
| 11807 Confiscated Tobacco
Products |
0.00 |
0.00 |
|
|
|
| 11808 Penalty |
15,999.04 |
18,532.64 |
|
|
|
| TOTAL |
10,884,786.38 |
12,343,117.88 |
1,458,331.50 |
13.40% |
|
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
|
| June 2005 |
|
|
PAGE # 4 |
|
| CLASS OF TAX |
2004 |
2005 |
GAIN OR LOSS |
PER CENT |
|
| BEER |
|
|
|
|
|
| 10901 Beer Barrellage |
1,621,198.12 |
1,624,256.49 |
|
|
|
| 10902 Certificate of
Registration |
0.00 |
0.00 |
|
|
|
| 10903 Transportation Permits |
0.00 |
0.00 |
|
|
|
| 10904 Contraband |
0.00 |
0.00 |
|
|
|
| 10905 Penalty & Interest |
40.00 |
1,601.02 |
|
|
|
| 10906 Wholesale Beer |
54,115.04 |
62,826.78 |
|
|
|
| 10907 Wholesale License |
0.00 |
0.00 |
|
|
|
| 10908 Common Carrier Beer Tax |
78.07 |
98.31 |
|
|
|
| TOTAL |
1,675,431.23 |
1,688,782.60 |
13,351.37 |
0.80% |
|
| MOTOR VEHICLE REGISTRATION |
|
|
|
|
|
| 10501 Registration Fees |
14,993,389.91 |
15,640,199.61 |
|
|
|
| 10502 Drive-Out Tags |
465,180.00 |
481,052.00 |
|
|
|
| 10503 Temp. Operators Permits |
10,697.00 |
7,154.10 |
|
|
|
| 10504 Fines |
24,543.35 |
29,124.84 |
|
|
|
| 10505 Miscellaneous |
14,058.26 |
18,975.02 |
|
|
|
| 10506 International
Registration |
5,150,668.29 |
15,639,193.16
|
|
|
|
| 10507 Personalized
Registration |
27,862.00 |
28,343.00 |
|
|
|
| 10508 Handicapped
Registration |
14,196.00 |
19,197.25 |
|
|
|
| 10509 Over Weight Truck Fines |
71,994.06 |
74,514.10 |
|
|
|
| 10510 Inquiry Information
Fees |
2,032.00 |
14,319.10 |
|
|
|
| 10511 Fleet Registration |
(7,893.27) |
(3,795.46) |
|
|
|
| 10512 Trip Permits |
36,000.00 |
33,000.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
129,468.96 |
393,530.85 |
|
|
|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
|
|
|
| TOTAL |
20,932,196.56
|
32,374,807.57
|
11,442,611.01
|
54.67% |
|
| MOTOR
VEHICLE TITLE |
1,042,507.86 |
1,013,026.62 |
|
|
|
| TOTAL |
1,042,507.86 |
1,013,026.62 |
(29,481.24) |
-2.83% |
|
| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
3,388,623.73 |
3,730,232.37 |
|
|
|
| 11102 Licenses |
90,920.00 |
0.00 |
|
|
|
| TOTAL |
3,479,543.73
|
3,730,232.37
|
250,688.64
|
7.20% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
13,886,472.41 |
9,404,449.44 |
|
|
|
| 12002 Cities Tax |
14,977,312.96 |
10,790,635.37 |
|
|
|
| 12003 State Tax |
50,601,869.60 |
79,169,435.66 |
|
|
|
| 12004 County Delinquent |
69,309.16 |
48,457.08 |
|
|
|
| 12005 City Delinquent |
53,590.33 |
42,919.53 |
|
|
|
| TOTAL |
79,588,554.46
|
99,455,897.08
|
19,867,342.62
|
24.96% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
8,997,533.95 |
13,099,425.49 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
94,060.00 |
93,343.50 |
|
|
|
| 10703 Civil or City Court |
279,691.23 |
310,000.07 |
|
|
|
| 10704 Criminal Cases |
493,693.38 |
427,903.49 |
|
|
|
| 10705 Education |
61,007.31 |
55,249.76 |
|
|
|
| 10706 Criminal Injuries Comp |
299,499.76 |
328,368.67 |
|
|
|
| 10707 Penalties |
158,442.65 |
81,283.66 |
|
|
|
| 10708 Attorneys Reimbursement |
83,885.10 |
75,968.43 |
|
|
|
| 10709 Marriage License |
94,578.30 |
107,628.71 |
|
|
|
| 10710 Tire Tax |
18,545.13 |
31,341.03 |
|
|
|
| 10711 General Sessions Tax |
24,130.70
|
18,593.26 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
22,118,626.43 |
23,879,729.34 |
|
|
|
| 10714 Used Oil |
3,171.88
|
5,825.98 |
|
|
|
| 10715 Auto Rental Surcharge |
4,159.98 |
12,217.81 |
|
|
|
| 10716 Realty Mortgage |
5,560,609.68 |
6,421,174.16 |
|
|
|
| 10717 UCC |
413,422.26 |
520,579.97 |
|
|
|
| 10718 Attorneys
Administrative Fee |
93,855.69 |
79,652.38 |
|
|
|
| 10719 Forfeiture of Bonds |
20,872.03 |
178,932.04 |
|
|
|
| 10720 Sex Offenders |
10,079.43 |
11,216.03 |
|
|
|
| 10721 Domestic Violence |
4,069.44 |
5,814.37 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
150,121.76 |
159,535.38 |
|
|
|
| 10723 Fingerprinting |
46,847.52 |
63,138.20 |
|
|
|
| 10724 Public Defender |
389,015.87 |
402,442.30 |
|
|
|
| 10725 1992 Increase |
162,089.94 |
167,684.25 |
|
|
|
| 10726 Bail Bond Fee |
34,662.60 |
17,875.69 |
|
|
|
| 10727 Aggravated Assault |
1,755.08 |
1,921.46 |
|
|
|
| 10728 Marriage License
Increase 2002 |
155,476.25 |
213,880.92 |
|
|
|
| 10729 Drug Violation Cases |
10,177.39 |
8,689.67 |
|
|
|
| 10730
Sexual Assault |
(224.99) |
7,889.09 |
|
|
|
| 10731 Drug Violation -No
Treatment |
67,491.96 |
93,741.36 |
|
|
|
| 10732 Driving While Impaired |
11,933.25 |
15,237.89 |
|
|
|
| 10733 Municipal Training
Education |
0.00 |
23,953.15 |
|
|
|
| TOTAL |
39,863,280.96
|
46,920,237.51
|
7,056,956.55
|
17.70% |
|
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| June 2005 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2004 |
2005 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
16,436.01 |
(6,572.86) |
|
|
|
| 10802 Gas, Water, Power &
Light |
145,251.75 |
337.00 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
21,230.80 |
16,611.85 |
|
|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
|
| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.00 |
0.00 |
|
|
|
| 10809 Vending Machines |
(784.70) |
359.02 |
|
|
|
| 10810 Bottlers |
12,924.51 |
5,610.75 |
|
|
|
| 10811 Vending Registration |
4.00 |
0.00 |
|
|
|
| 10812 Vending Decals |
7.00 |
0.00 |
|
|
|
| TOTAL |
195,069.37 |
16,345.76 |
(178,723.61) |
-91.62% |
|
| |
|
|
|
|
|
| TVA IN LIEU |
16,755,782.00 |
18,038,751.00 |
|
|
|
| TOTAL |
16,755,782.00
|
18,038,751.00
|
1,282,969.00 |
7.66% |
|
| |
|
|
|
|
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,073,217.99 |
2,414,586.68 |
|
|
|
| 11002 Wine Tax |
627,176.13 |
675,247.21 |
|
|
|
| 11003 Licenses |
12,051.54 |
4,000.00 |
|
|
|
| 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 |
137,151.00 |
147,041.95 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
15,702.67 |
14,952.98 |
|
|
|
| 11014 Common Spirit Tax |
531.77 |
(311.45) |
|
|
|
| 11015 Common Spirit Wine Tax |
423.60 |
785.62 |
|
|
|
| 11016 Distiller'sTax |
(0.32) |
0.00 |
|
|
|
| 11017 Enforcement Tax |
27,354.45 |
29,443.35 |
|
|
|
| 11018 Wine Enforcement Tax |
28,815.55 |
27,783.06 |
|
|
|
| TOTAL |
2,922,424.38 |
3,313,529.40 |
391,105.02 |
13.38% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
108,150.00 |
9,350.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
133.33 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
90,750.00 |
15,000.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
198,900.00
|
24,483.33
|
(174,416.67) |
-87.69% |
|
| SALES -10101 Sales |
415,726,274.56 |
436,282,722.95 |
|
|
|
| 10102 State Home Satelite
Sales |
4,739,056.14 |
5,130,611.78 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,198,308.99 |
2,754,103.41 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
62,176,881.98 |
66,390,065.51 |
|
|
|
| 10105 State Sales Single
Article |
3,804,458.15 |
4,287,276.33 |
|
|
|
| TOTAL |
488,644,979.82 |
514,844,779.98 |
26,199,800.16
|
5.36% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
13,046,331.92 |
15,075,742.06 |
|
|
|
| 10302 Regular L. P. |
18,344.50 |
18,698.20 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
0.00 |
0.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
3,681.76 |
(1,839.72) |
|
|
|
| 10308 Dyed Fuel |
5,918.07 |
2,000.00 |
|
|
|
| TOTAL |
13,074,276.25 |
15,094,600.54 |
2,020,324.29 |
15.45% |
|
| Coal Severance 11201-11202 |
51,085.00 |
60,138.97
|
|
|
|
| TOTAL |
51,085.00 |
60,138.97 |
9,053.97 |
17.72% |
|
| Gas & Oil Severance 11301-11302 |
61,065.79 |
84,236.35 |
|
|
|
| TOTAL |
61,065.79
|
84,236.35
|
23,170.56
|
37.94% |
|
| Unauthorized Substance-14801 Marijuana |
0.00 |
0.00 |
|
|
|
| 14802
Cocaine |
0.00 |
0.00 |
|
|
|
| 14803
Other Drugs |
0.00 |
0.00 |
|
|
|
| 14804
Alcohol |
0.00 |
0.00 |
|
|
|
| 14805 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 14806
Stamps |
0.00 |
4.80 |
|
|
|
| TOTAL |
0.00 |
4.80 |
4.80 |
N/A |
|
| GRAND TOTAL |
968,483,282.34
|
1,049,522,895.50
|
81,039,613.16 |
8.37% |
|
| |
| |
| |
| |
| |
| |
| 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~ |
|
| |
| |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|