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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| June 2004 |
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PAGE # 3 |
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| CLASS OF TAX |
2003 |
2004 |
GAIN OR LOSS |
PER CENT |
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|
| FRANCHISE |
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|
|
|
|
| 11401-11403 Tax |
66,654,629.98 |
81,431,406.36 |
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| TOTAL |
66,654,629.98
|
81,431,406.36 |
14,776,776.38 |
22.17% |
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| EXCISE |
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| 11501-11503 Tax |
116,376,711.10 |
143,189,382.44 |
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| TOTAL |
116,376,711.10
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143,189,382.44 |
26,812,671.34 |
23.04% |
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| INCOME |
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|
|
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| 10601Pre-Income Tax |
(1,743,420.29) |
(1,848,136.85) |
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| 106026% Tax |
3,703,426.94 |
2,573,035.35 |
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| 10603Penalties & Interest |
58,025.80 |
89,993.69 |
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| TOTAL |
2,018,032.45
|
814,892.19 |
(1,203,140.26) |
-59.62% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
4,983,088.53 |
4,165,525.14 |
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| 11602 Gift Tax Class A |
273,035.61 |
716,568.13 |
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| 11603Estate Tax |
29,773.56 |
97,054.17 |
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| 11604 Generation Skip |
(3,581.14) |
0.00 |
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| 11605 Gift Tax Class B |
9,215.48 |
7,275.29 |
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| 11606 Pre-Gift Tax |
(51,842.29) |
(130,412.56) |
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| 11607 Prepaid Inheritance |
792,740.56 |
2,032,163.72 |
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| TOTAL |
6,032,430.31 |
6,888,173.89 |
855,743.58 |
14.19% |
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| GASOLINE |
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| 10201 Tax |
55,009,405.37 |
51,398,168.16 |
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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 |
12,000.00 |
15,000.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
3,601.98 |
45,732.34 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
0.00 |
0.00 |
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| TOTAL |
55,025,007.35 |
51,458,900.50 |
(3,566,106.85) |
-6.48% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,941,405.61 |
3,834,361.27 |
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| 10402 Penalties &
Interest |
1,867.54 |
2,916.42 |
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| 10403 Environment Assurance
Fee |
1,539,298.37 |
1,493,365.48 |
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| TOTAL |
5,482,571.52 |
5,330,643.17 |
(151,928.35) |
-2.77% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
9,913,765.33 |
10,019,470.90 |
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| 11802 Cigar & Other
Tobacco Products |
729,411.21 |
822,338.51 |
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| 11803 Fair Trade Info |
25,771.59 |
26,127.93 |
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| 11804 Licenses-Retail Dealer |
1,070.00 |
810.00 |
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| 11805 Licenses-Other |
0.00 |
40.00 |
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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 |
6,788.61 |
15,999.04 |
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| TOTAL |
10,676,806.74 |
10,884,786.38 |
207,979.64 |
1.95% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| June 2004 |
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PAGE # 4 |
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| CLASS OF TAX |
2003 |
2004 |
GAIN OR LOSS |
PER CENT |
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| BEER |
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| 10901 Beer Barrellage |
1,620,365.99 |
1,621,198.12 |
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| 10902 Certificate of
Registration |
40.00 |
0.00 |
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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 |
57.00 |
40.00 |
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| 10906 Wholesale Beer |
38,504.80 |
54,115.04 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
85.92 |
78.07 |
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| TOTAL |
1,659,053.71
|
1,675,431.23
|
16,377.52
|
0.99% |
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| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
14,117,663.93 |
14,993,389.91 |
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| 10502 Drive-Out Tags |
458,398.50 |
465,180.00 |
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| 10503 Temp. Operators Permits |
6,922.25 |
10,697.00 |
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| 10504 Fines |
29,748.61 |
24,543.35 |
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| 10505 Miscellaneous |
17,368.81 |
14,058.26 |
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| 10506 International
Registration |
4,841,977.33 |
5,150,668.29 |
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| 10507 Personalized
Registration |
29,669.00 |
27,862.00 |
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| 10508 Handicapped
Registration |
8,925.50 |
14,196.00 |
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|
|
| 10509 Over Weight Truck Fines |
95,596.76 |
71,994.06 |
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|
|
| 10510 Inquiry Information
Fees |
2,693.00 |
2,032.00 |
|
|
|
| 10511 Fleet Registration |
(13,823.75) |
(7,893.27) |
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|
|
| 10512 Trip Permits |
24,000.00 |
36,000.00 |
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|
|
| 10513 International
Reg.(IFTA) |
157.51 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
121,729.50 |
129,468.96 |
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|
|
| 10515 International Reg.
(Revenue) |
1.63 |
0.00 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
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|
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| TOTAL |
19,741,028.58
|
20,932,196.56
|
1,191,167.98
|
6.03% |
|
| MOTOR
VEHICLE TITLE |
973,626.35 |
1,042,507.86 |
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|
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| TOTAL |
973,626.35 |
1,042,507.86 |
68,881.51 |
7.07% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
3,410,589.35 |
3,388,623.73 |
|
|
|
| 11102 Licenses |
144,200.00 |
90,920.00 |
|
|
|
| TOTAL |
3,554,789.35
|
3,479,543.73
|
(75,245.62) |
-2.12% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
6,207,748.38 |
13,886,472.41 |
|
|
|
| 12002 Cities Tax |
8,229,863.51 |
14,977,312.96 |
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|
|
| 12003 State Tax |
16,300,553.90 |
50,601,869.60 |
|
|
|
| 12004 County Delinquent |
1,560,237.99 |
69,309.16 |
|
|
|
| 12005 City Delinquent |
1,540,025.22 |
53,590.33 |
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|
|
| TOTAL |
33,838,429.00
|
79,588,554.46
|
45,750,125.46
|
135.20% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
7,608,359.24 |
8,997,533.95 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
82,430.50 |
94,060.00 |
|
|
|
| 10703 Civil or City Court |
234,555.13 |
279,691.23 |
|
|
|
| 10704 Criminal Cases |
479,508.75 |
493,693.38 |
|
|
|
| 10705 Education |
59,557.02 |
61,007.31 |
|
|
|
| 10706 Criminal Injuries Comp |
319,666.07 |
299,499.76 |
|
|
|
| 10707 Penalties |
87,835.97 |
158,442.65 |
|
|
|
| 10708 Attorneys Reimbursement |
81,890.69 |
83,885.10 |
|
|
|
| 10709 Marriage License |
105,742.67 |
94,578.30 |
|
|
|
| 10710 Tire Tax |
19,099.55 |
18,545.13 |
|
|
|
| 10711 General Sessions Tax |
22,981.73
|
24,130.70 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
20,720,086.95 |
22,118,626.43 |
|
|
|
| 10714 Used Oil |
(10,615.08) |
3,171.88 |
|
|
|
| 10715 Auto Rental Surcharge |
8,264.09 |
4,159.98 |
|
|
|
| 10716 Realty Mortgage |
6,125,119.10 |
5,560,609.68 |
|
|
|
| 10717 UCC |
578,287.02 |
413,422.26 |
|
|
|
| 10718 Attorneys
Administrative Fee |
76,500.49 |
93,855.69 |
|
|
|
| 10719 Forfeiture of Bonds |
100,420.10 |
20,872.03 |
|
|
|
| 10720 Sex Offenders |
4,341.77 |
10,079.43 |
|
|
|
| 10721 Domestic Violence |
2,502.00 |
4,069.44 |
|
|
|
| 10722 Civil/Legal Rep. Indigents |
185,935.69 |
150,121.76 |
|
|
|
| 10723 Fingerprinting |
70,356.99 |
46,847.52 |
|
|
|
| 10724 Public Defender |
385,472.29 |
389,015.87 |
|
|
|
| 10725 1992 Increase |
160,613.15 |
162,089.94 |
|
|
|
| 10726 Bail Bond Fee |
1,795.07 |
34,662.60 |
|
|
|
| 10727 Aggravated Assault |
441.19 |
1,755.08 |
|
|
|
| 10728 Marriage License
Increase 2002 |
168,515.08 |
155,476.25 |
|
|
|
| 10729 Drug Violation Cases |
0.00 |
10,177.39 |
|
|
|
| 10730
Sexual Assault |
0.00 |
(224.99) |
|
|
|
| 10731 Drug Violation -No
Treatment |
0.00 |
67,491.96 |
|
|
|
| 10732 Driving While Impaired |
0.00 |
11,933.25 |
|
|
|
| TOTAL |
37,679,663.22
|
39,863,280.96
|
2,183,617.74
|
5.80% |
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TENNESSEE DEPARTMENT OF
REVENUE |
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|
|
SUMMARY OF COLLECTIONS |
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|
|
| June 2004 |
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|
PAGE # 5 |
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| CLASS OF TAX |
2003 |
2004 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
39,030.05 |
16,436.01 |
|
|
|
| 10802 Gas, Water, Power &
Light |
1,490.00 |
145,251.75 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
20,701.56 |
21,230.80 |
|
|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
|
| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.10 |
0.00 |
|
|
|
| 10809 Vending Machines |
(32,205.02) |
(784.70) |
|
|
|
| 10810 Bottlers |
9,536.59 |
12,924.51 |
|
|
|
| 10811 Vending Registration |
20.00 |
4.00 |
|
|
|
| 10812 Vending Decals |
81.90 |
7.00 |
|
|
|
| TOTAL |
38,655.18 |
195,069.37 |
156,414.19 |
404.64% |
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|
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|
|
| TVA IN LIEU |
16,407,251.30 |
16,755,782.00 |
|
|
|
| TOTAL |
16,407,251.30
|
16,755,782.00
|
348,530.70
|
2.12% |
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| |
|
|
|
|
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,353,102.55 |
2,073,217.99 |
|
|
|
| 11002 Wine Tax |
689,473.14 |
627,176.13 |
|
|
|
| 11003 Licenses |
40,600.00 |
12,051.54 |
|
|
|
| 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 |
136,609.15 |
137,151.00 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
20,761.76 |
15,702.67 |
|
|
|
| 11014 Common Spirit Tax |
636.50 |
531.77 |
|
|
|
| 11015 Common Spirit Wine Tax |
492.30 |
423.60 |
|
|
|
| 11016 Distiller'sTax |
395.00 |
(0.32) |
|
|
|
| 11017 Enforcement Tax |
28,033.58 |
27,354.45 |
|
|
|
| 11018 Wine Enforcement Tax |
29,113.42 |
28,815.55 |
|
|
|
| TOTAL |
3,299,217.40
|
2,922,424.38 |
(376,793.02) |
-11.42% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
1,490.00 |
108,150.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
2,000.00 |
90,750.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
3,490.00 |
198,900.00
|
195,410.00 |
5599.14% |
|
| SALES -10101 Sales |
400,265,479.66 |
415,726,274.56 |
|
|
|
| 10102 State Home Satelite
Sales |
2,855,180.77 |
4,739,056.14 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,743,499.98 |
2,198,308.99 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
59,300,648.80 |
62,176,881.98 |
|
|
|
| 10105 State Sales Single
Article |
4,051,328.49 |
3,804,458.15 |
|
|
|
| TOTAL |
469,216,137.70 |
488,644,979.82 |
19,428,842.12
|
4.14% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
10,250,440.09 |
13,046,331.92 |
|
|
|
| 10302 Regular L. P. |
32,015.00 |
18,344.50 |
|
|
|
| 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. |
2,142.64 |
3,681.76 |
|
|
|
| 10308 Dyed Fuel |
12,163.88 |
5,918.07 |
|
|
|
| TOTAL |
10,296,761.61 |
13,074,276.25 |
2,777,514.64 |
26.97% |
|
| Coal Severance 11201-11202 |
43,071.00 |
51,085.00 |
|
|
|
| TOTAL |
43,071.00 |
51,085.00 |
8,014.00 |
18.61% |
|
| Gas & Oil Severance 11301-11302 |
43,338.07 |
61,065.79 |
|
|
|
| TOTAL |
43,338.07
|
61,065.79
|
17,727.72 |
40.91% |
|
| GRAND TOTAL |
859,060,701.92
|
968,483,282.34
|
109,422,580.42 |
12.74% |
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| |
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| |
| |
| MACRO: Z |
|
| /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~ |
|
| |
| /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~ |
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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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