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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2004-June 2005 |
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PAGE # 6 |
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| CLASS OF TAX |
2004 |
2005 |
GAIN OR LOSS |
PER CENT |
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| FRANCHISE |
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| 11401-11403 Tax |
506,776,234.68 |
516,956,215.79 |
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| TOTAL |
506,776,234.68
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516,956,215.79 |
10,179,981.11 |
2.01% |
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| EXCISE |
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| 11501-11503 Tax |
694,797,580.65 |
805,600,837.97 |
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| TOTAL |
694,797,580.65
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805,600,837.97 |
110,803,257.32 |
15.95% |
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| INCOME |
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| 10601Pre-Income Tax |
5,342,699.79 |
3,627,670.11 |
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| 106026% Tax |
133,130,070.10 |
149,840,152.65 |
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| 10603Penalties & Interest |
1,517,687.37 |
1,865,419.71 |
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| TOTAL |
139,990,457.26
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155,333,242.47 |
15,342,785.21 |
10.96% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
80,832,266.67 |
63,669,132.30 |
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| 11602 Gift Tax Class A |
13,161,992.52 |
11,364,046.82 |
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| 11603Estate Tax |
2,399,785.70 |
1,134,670.70 |
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| 11604 Generation Skip |
(1,844.17) |
9,904.95 |
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| 11605 Gift Tax Class B |
(306,156.77) |
1,396,893.20 |
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| 11606 Pre-Gift Tax |
(1,205,903.38) |
196,353.84 |
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| 11607 Prepaid Inheritance |
1,654,276.21 |
7,826,371.42 |
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| TOTAL |
96,534,416.78 |
85,597,373.23 |
(10,937,043.55) |
-11.33% |
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| GASOLINE |
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| 10201 Tax |
602,588,978.08 |
607,209,342.47 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
141,000.00 |
133,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
209,855.37 |
159,881.62 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
150.00 |
200.00 |
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| TOTAL |
602,939,983.45 |
607,502,924.09 |
4,562,940.64 |
0.76% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
44,954,333.21 |
45,746,714.52 |
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| 10402 Penalties &
Interest |
30,541.88 |
14,848.15 |
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| 10403 Environment Assurance
Fee |
17,494,636.60 |
17,794,592.43 |
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| TOTAL |
62,479,511.69 |
63,556,155.10 |
1,076,643.41 |
1.72% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
110,199,659.85 |
112,103,511.75 |
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| 11802 Cigar & Other
Tobacco Products |
8,915,226.11 |
8,714,589.73 |
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| 11803 Fair Trade Info |
286,380.41 |
301,339.68 |
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| 11804 Licenses-Retail Dealer |
5,070.00 |
5,020.00 |
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| 11805 Licenses-Other |
290.53 |
249.81 |
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| 11806 Contraband (All Types) |
0.00 |
0.00 |
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| 11807 Confiscated Tobacco
Products |
0.00 |
0.00 |
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| 11808 Penalty |
75,783.68 |
86,015.89 |
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| TOTAL |
119,482,410.58 |
121,210,726.86 |
1,728,316.28 |
1.45% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July 2004-June
2005 |
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PAGE # 7 |
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| CLASS OF TAX |
2004 |
2005 |
GAIN OR LOSS |
PER CENT |
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| BEER |
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| 10901 Beer Barrellage |
17,167,215.65 |
17,343,134.33 |
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| 10902 Certificate of
Registration |
5,095.00 |
5,176.92 |
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| 10903 Transportation Permits |
0.00 |
0.00 |
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| 10904 Contraband |
0.00 |
0.00 |
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| 10905 Penalty & Interest |
14,404.52 |
13,607.68 |
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| 10906 Wholesale Beer |
567,185.78 |
559,905.43 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
921.19 |
1,046.76 |
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| TOTAL |
17,754,822.14 |
17,922,871.12 |
168,048.98 |
0.95% |
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| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
165,518,184.01 |
168,359,851.29 |
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| 10502 Drive-Out Tags |
5,309,821.00 |
5,192,523.50 |
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| 10503 Temp. Operators Permits |
49,236.50 |
41,016.22 |
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| 10504 Fines |
248,666.62 |
300,297.36 |
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| 10505 Miscellaneous |
194,526.92 |
182,646.72 |
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| 10506 International
Registration |
63,089,722.00 |
68,297,534.65 |
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| 10507 Personalized
Registration |
477,674.00 |
376,325.00 |
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| 10508 Handicapped
Registration |
180,983.52 |
157,564.62 |
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|
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| 10509 Over Weight Truck Fines |
899,441.33 |
840,438.93 |
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| 10510 Inquiry Information
Fees |
25,509.07 |
47,928.70 |
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|
|
| 10511 Fleet Registration |
483,957.16 |
422,841.78 |
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| 10512 Trip Permits |
264,000.00 |
301,500.00 |
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| 10513 International
Reg.(IFTA) |
4.12 |
0.00 |
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|
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| 10514 International Reg.
(Safety) |
1,585,830.80 |
1,717,168.04 |
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| 10515 International Reg.
(Revenue) |
0.04 |
0.00 |
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| 10521 International Reg.
(Safety Fees) |
2.75 |
0.00 |
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| TOTAL |
238,327,559.84
|
246,237,636.81
|
7,910,076.97
|
3.32% |
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| MOTOR
VEHICLE TITLE |
11,361,800.66 |
11,435,188.00 |
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| TOTAL |
11,361,800.66 |
11,435,188.00 |
73,387.34
|
0.65% |
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| MIXED DRINK |
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|
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|
|
| 11101 Tax |
39,250,915.46 |
42,790,485.97 |
|
|
|
| 11102 Licenses |
1,304,650.00 |
81,820.00 |
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|
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| TOTAL |
40,555,565.46
|
42,872,305.97
|
2,316,740.51
|
5.71% |
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| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
16,157,007.39 |
8,502,320.18 |
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|
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| 12002 Cities Tax |
15,038,482.72 |
7,420,847.51 |
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|
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| 12003 State Tax |
58,933,231.42 |
98,086,580.52 |
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|
|
| 12004 County Delinquent |
1,224,405.03 |
1,808,177.90 |
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|
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| 12005 City Delinquent |
1,106,450.62 |
1,756,913.10 |
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|
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| TOTAL |
92,459,577.18 |
117,574,839.21
|
25,115,262.03
|
27.16% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
103,150,153.50 |
121,396,328.11 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
1,022,383.55 |
1,026,719.80 |
|
|
|
| 10703 Civil or City Court |
3,064,790.65 |
3,167,896.01 |
|
|
|
| 10704 Criminal Cases |
5,631,508.67 |
5,835,607.04 |
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|
|
| 10705 Education |
716,028.52 |
729,817.79 |
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|
|
| 10706 Criminal Injuries Comp |
3,872,579.97 |
3,660,959.55 |
|
|
|
| 10707 Penalties |
1,614,516.18 |
1,520,242.42 |
|
|
|
| 10708 Attorneys Reimbursement |
971,679.51 |
1,003,495.12 |
|
|
|
| 10709 Marriage License |
981,913.02 |
970,222.34 |
|
|
|
| 10710 Tire Tax |
4,389,882.43 |
4,306,329.58 |
|
|
|
| 10711 General Sessions Tax |
285,372.41
|
278,649.31 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
(18.31) |
(156.78) |
|
|
|
| 10713 Professional Tax |
55,581,098.21 |
57,503,567.01 |
|
|
|
| 10714 Used Oil |
1,217,934.84
|
1,198,615.05 |
|
|
|
| 10715 Auto Rental Surcharge |
6,462,649.10 |
5,719,311.11 |
|
|
|
| 10716 Realty Mortgage |
64,953,369.90 |
61,438,244.42 |
|
|
|
| 10717 UCC |
6,103,196.65 |
5,760,393.99 |
|
|
|
| 10718 Attorneys
Administrative Fee |
1,012,189.13 |
1,041,769.44 |
|
|
|
| 10719 Forfeiture of Bonds |
465,674.10 |
673,771.52 |
|
|
|
| 10720 Sex Offenders |
88,406.71 |
120,509.80 |
|
|
|
| 10721 Domestic Violence |
16,437.98 |
21,185.71 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
1,927,716.72 |
1,927,229.68 |
|
|
|
| 10723 Fingerprinting |
594,978.36 |
534,001.36 |
|
|
|
| 10724 Public Defender |
4,978,020.60 |
4,992,607.63 |
|
|
|
| 10725 1992 Increase |
2,060,363.26 |
2,085,678.57 |
|
|
|
| 10726 Bail Bond Fee |
1,532,249.62 |
1,504,983.75 |
|
|
|
| 10727 Aggravated Assault |
10,173.74 |
11,496.09 |
|
|
|
| 10728 Marriage License
Increase 2002 |
1,645,368.58 |
1,998,385.75 |
|
|
|
| 10729 Drug Violation Cases |
40,836.42 |
86,509.66 |
|
|
|
| 10730
Sexual Assault |
16,229.90 |
57,326.54 |
|
|
|
| 10731 Drug Violation -No
Treatment |
443,342.22 |
1,028,077.30 |
|
|
|
| 10732 Driving While Impaired |
243,394.61 |
105,230.91 |
|
|
|
| 10733 Municipal Training
Education |
0.00 |
58,502.62 |
|
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|
| TOTAL |
275,094,420.75
|
291,763,508.20
|
16,669,087.45
|
6.06% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
|
SUMMARY OF COLLECTIONS |
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|
|
| July 2004-June
2005 |
|
|
PAGE # 8 |
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| CLASS OF TAX |
2004 |
2005 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
9,585,957.56 |
10,931,495.43 |
|
|
|
| 10802 Gas, Water, Power &
Light |
4,761,007.60 |
5,351,858.77 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
233,293.51 |
221,769.77 |
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|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
|
| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.07 |
1,307.60 |
|
|
|
| 10809 Vending Machines |
88,143.79 |
25,607.01 |
|
|
|
| 10810 Bottlers |
2,666,317.50 |
2,627,071.48 |
|
|
|
| 10811 Vending Registration |
138.00 |
47.15 |
|
|
|
| 10812 Vending Decals |
14,001.54 |
1,680.65 |
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|
| TOTAL |
17,348,859.57 |
19,160,837.86 |
1,811,978.29 |
10.44% |
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|
|
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|
|
| TVA IN LIEU |
202,046,421.28 |
213,648,874.56 |
|
|
|
| TOTAL |
202,046,421.28
|
213,648,874.56
|
11,602,453.28
|
5.74% |
|
| |
|
|
|
|
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
26,794,987.39 |
27,995,279.23 |
|
|
|
| 11002 Wine Tax |
7,860,191.95 |
8,274,419.83 |
|
|
|
| 11003 Licenses |
259,799.01 |
31,387.00 |
|
|
|
| 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 |
306,695.08 |
354,786.64 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
230,365.14 |
232,265.23 |
|
|
|
| 11014 Common Spirit Tax |
7,066.30 |
5,378.33 |
|
|
|
| 11015 Common Spirit Wine Tax |
5,581.28 |
4,280.30 |
|
|
|
| 11016 Distiller'sTax |
7,934.93 |
9,707.49 |
|
|
|
| 11017 Enforcement Tax |
359,348.80 |
368,598.15 |
|
|
|
| 11018 Wine Enforcement Tax |
363,009.17 |
384,637.41 |
|
|
|
| TOTAL |
36,194,979.05 |
37,660,739.61 |
1,465,760.56 |
4.05% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
370,250.00 |
88,627.90 |
|
|
|
| 11902 Penalty & Interest |
300.00 |
133.33 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
325,495.80 |
94,498.25 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
696,045.80
|
183,259.48
|
(512,786.32) |
-73.67% |
|
| SALES -10101 Sales |
4,928,422,207.44 |
5,140,350,448.21 |
|
|
|
| 10102 State Home Satelite
Sales |
41,715,669.81 |
55,261,704.04 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
31,402,240.62 |
31,334,823.47 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
739,678,683.57 |
775,459,879.28 |
|
|
|
| 10105 State Sales Single
Article |
44,972,764.17 |
47,641,589.86 |
|
|
|
| TOTAL |
5,786,191,565.61 |
6,050,048,444.86 |
263,856,879.25
|
4.56% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
166,428,494.43 |
172,885,712.37 |
|
|
|
| 10302 Regular L. P. |
112,341.56 |
117,566.63 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
70,682.50 |
71,647.06 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
80,198.59 |
52,467.78 |
|
|
|
| 10308 Dyed Fuel |
56,524.34 |
62,624.52 |
|
|
|
| TOTAL |
166,748,241.42 |
173,190,018.36 |
6,441,776.94 |
3.86% |
|
| Coal Severance 11201-11202 |
469,130.04 |
624,975.69 |
|
|
|
| TOTAL |
469,130.04 |
624,975.69 |
155,845.65 |
33.22% |
|
| Gas & Oil Severance 11301-11302 |
592,063.99 |
812,663.55 |
|
|
|
| TOTAL |
592,063.99
|
812,663.55
|
220,599.56 |
37.26% |
|
| 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 |
298.30 |
|
|
|
| TOTAL |
0.00 |
298.30 |
298.30 |
#DIV/0! |
|
| GRAND TOTAL |
9,108,841,647.88
|
9,578,893,937.09
|
470,052,289.21 |
5.16% |
|
| |
| |
| |
| |
9,578,893,937.09 |
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0.00 |
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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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