| |
TENNESSEE
DEPARTMENT OF REVENUE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
|
| July
03 - June 04 |
|
|
PAGE # 6 |
|
| CLASS OF TAX |
2003 |
2004 |
GAIN OR LOSS |
PER CENT |
|
|
| FRANCHISE |
|
|
|
|
|
| 11401-11403 Tax |
489,578,705.40 |
506,776,234.68 |
|
|
|
| TOTAL |
489,578,705.40
|
506,776,234.68 |
17,197,529.28 |
3.51% |
|
| EXCISE |
|
|
|
|
|
| 11501-11503 Tax |
612,942,502.23 |
694,797,580.65 |
|
|
|
| TOTAL |
612,942,502.23
|
694,797,580.65 |
81,855,078.42 |
13.35% |
|
| INCOME |
|
|
|
|
|
| 10601
Pre-Income Tax |
(10,721,297.52) |
5,342,699.79 |
|
|
|
| 10602 6% Tax |
125,387,685.23 |
133,130,070.10 |
|
|
|
| 10603 Penalties & Interest |
925,663.03 |
1,517,687.37 |
|
|
|
| TOTAL |
115,592,050.74
|
139,990,457.26 |
24,398,406.52 |
21.11% |
|
| INHERITANCE,GIFT,ESTATE |
|
|
|
|
|
| 11601 Inheritance |
63,082,409.02 |
80,832,266.67 |
|
|
|
| 11602 Gift Tax Class A |
11,885,165.00 |
13,161,992.52 |
|
|
|
| 11603 Estate Tax |
9,456,255.43 |
2,399,785.70 |
|
|
|
| 11604 Generation Skip |
68,704.46 |
(1,844.17) |
|
|
|
| 11605 Gift Tax Class B |
1,598,798.01 |
(306,156.77) |
|
|
|
| 11606 Pre-Gift Tax |
908,885.72 |
(1,205,903.38) |
|
|
|
| 11607 Prepaid Inheritance |
(1,593,202.80) |
1,654,276.21 |
|
|
|
| TOTAL |
85,407,014.84 |
96,534,416.78 |
11,127,401.94 |
13.03% |
|
| GASOLINE |
|
|
|
|
|
| 10201 Tax |
598,331,431.29 |
602,588,978.08 |
|
|
|
| 10202 Gasoline Highway Users |
0.00 |
0.00 |
|
|
|
| 10203 Hwy. Users Fuel Permits |
105,100.00 |
141,000.00 |
|
|
|
| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
|
|
|
| 10205 Penalty &
Interest-Reg |
277,373.19 |
209,855.37 |
|
|
|
| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10207 Alcohol Fees |
150.00 |
150.00 |
|
|
|
| TOTAL |
598,714,054.48 |
602,939,983.45 |
4,225,928.97 |
0.71% |
|
| PETROLEUM SPECIAL TAX |
|
|
|
|
|
| 10401 Tax |
43,752,365.89 |
44,954,333.21 |
|
|
|
| 10402 Penalties &
Interest |
29,633.58 |
30,541.88 |
|
|
|
| 10403 Environment Assurance
Fee |
17,024,114.19 |
17,494,636.60 |
|
|
|
| TOTAL |
60,806,113.66 |
62,479,511.69 |
1,673,398.03 |
2.75% |
|
| TOBACCO |
|
|
|
|
|
| 11801 Cigarette Stamps |
105,167,915.38 |
110,199,659.85 |
|
|
|
| 11802 Cigar & Other
Tobacco Products |
8,381,932.50 |
8,915,226.11 |
|
|
|
| 11803 Fair Trade Info |
290,577.76 |
286,380.41 |
|
|
|
| 11804 Licenses-Retail Dealer |
6,030.00 |
5,070.00 |
|
|
|
| 11805 Licenses-Other |
200.00 |
290.53 |
|
|
|
| 11806 Contraband (All Types) |
1,474.80 |
0.00 |
|
|
|
| 11807 Confiscated Tobacco
Products |
0.00 |
0.00 |
|
|
|
| 11808 Penalty |
76,908.43 |
75,783.68 |
|
|
|
| TOTAL |
113,925,038.87 |
119,482,410.58 |
5,557,371.71 |
4.88% |
|
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
|
| July 03 - June
04 |
|
|
PAGE # 7 |
|
| CLASS OF TAX |
2003 |
2004 |
GAIN OR LOSS |
PER CENT |
|
| BEER |
|
|
|
|
|
| 10901 Beer Barrellage |
16,992,119.69 |
17,167,215.65 |
|
|
|
| 10902 Certificate of
Registration |
5,895.15 |
5,095.00 |
|
|
|
| 10903 Transportation Permits |
0.00 |
0.00 |
|
|
|
| 10904 Contraband |
0.00 |
0.00 |
|
|
|
| 10905 Penalty & Interest |
(2,042.78) |
14,404.52 |
|
|
|
| 10906 Wholesale Beer |
525,013.56 |
567,185.78 |
|
|
|
| 10907 Wholesale License |
0.00 |
0.00 |
|
|
|
| 10908 Common Carrier Beer Tax |
1,073.27 |
921.19 |
|
|
|
| TOTAL |
17,522,058.89
|
17,754,822.14
|
232,763.25
|
1.33% |
|
| MOTOR VEHICLE REGISTRATION |
|
|
|
|
|
| 10501 Registration Fees |
153,167,927.50 |
165,518,184.01 |
|
|
|
| 10502 Drive-Out Tags |
5,089,855.25 |
5,309,821.00 |
|
|
|
| 10503 Temp. Operators Permits |
39,866.95 |
49,236.50 |
|
|
|
| 10504 Fines |
240,884.86 |
248,666.62 |
|
|
|
| 10505 Miscellaneous |
167,658.29 |
194,526.92 |
|
|
|
| 10506 International
Registration |
63,606,628.35 |
63,089,722.00 |
|
|
|
| 10507 Personalized
Registration |
352,655.50 |
477,674.00 |
|
|
|
| 10508 Handicapped
Registration |
97,399.40 |
180,983.52 |
|
|
|
| 10509 Over Weight Truck Fines |
1,000,765.62 |
899,441.33 |
|
|
|
| 10510 Inquiry Information
Fees |
22,854.85 |
25,509.07 |
|
|
|
| 10511 Fleet Registration |
420,920.99 |
483,957.16 |
|
|
|
| 10512 Trip Permits |
204,000.00 |
264,000.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
304,331.91 |
4.12 |
|
|
|
| 10514 International Reg.
(Safety) |
1,603,280.26 |
1,585,830.80 |
|
|
|
| 10515 International Reg.
(Revenue) |
3,198.05 |
0.04 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
25.50 |
2.75 |
|
|
|
| TOTAL |
226,322,253.28
|
238,327,559.84
|
12,005,306.56
|
5.30% |
|
| MOTOR
VEHICLE TITLE |
10,866,206.17 |
11,361,800.66 |
|
|
|
| TOTAL |
10,866,206.17 |
11,361,800.66 |
495,594.49 |
4.56% |
|
| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
37,026,718.47 |
39,250,915.46 |
|
|
|
| 11102 Licenses |
1,171,889.70 |
1,304,650.00 |
|
|
|
| TOTAL |
38,198,608.17
|
40,555,565.46
|
2,356,957.29
|
6.17% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
8,006,960.81 |
16,157,007.39 |
|
|
|
| 12002 Cities Tax |
8,369,020.65 |
15,038,482.72 |
|
|
|
| 12003 State Tax |
17,372,343.26 |
58,933,231.42 |
|
|
|
| 12004 County Delinquent |
3,185,354.75 |
1,224,405.03 |
|
|
|
| 12005 City Delinquent |
1,807,341.72 |
1,106,450.62 |
|
|
|
| TOTAL |
38,741,021.19
|
92,459,577.18
|
53,718,555.99
|
138.66% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
86,360,387.81 |
103,150,153.50 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
972,573.50 |
1,022,383.55 |
|
|
|
| 10703 Civil or City Court |
3,054,036.66 |
3,064,790.65 |
|
|
|
| 10704 Criminal Cases |
5,752,785.69 |
5,631,508.67 |
|
|
|
| 10705 Education |
719,350.27 |
716,028.52 |
|
|
|
| 10706 Criminal Injuries Comp |
3,697,848.89 |
3,872,579.97 |
|
|
|
| 10707 Penalties |
1,519,921.30 |
1,614,516.18 |
|
|
|
| 10708 Attorneys Reimbursement |
989,105.87 |
971,679.51 |
|
|
|
| 10709 Marriage License |
1,063,852.84 |
981,913.02 |
|
|
|
| 10710 Tire Tax |
4,236,060.41 |
4,389,882.43 |
|
|
|
| 10711 General Sessions Tax |
258,243.10
|
285,372.41 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
295.91 |
(18.31) |
|
|
|
| 10713 Professional Tax |
49,244,026.64 |
55,581,098.21 |
|
|
|
| 10714 Used Oil |
1,209,067.59
|
1,217,934.84 |
|
|
|
| 10715 Auto Rental Surcharge |
6,828,679.28 |
6,462,649.10 |
|
|
|
| 10716 Realty Mortgage |
59,057,900.35 |
64,953,369.90 |
|
|
|
| 10717 UCC |
5,317,530.48 |
6,103,196.65 |
|
|
|
| 10718 Attorneys
Administrative Fee |
1,028,024.15 |
1,012,189.13 |
|
|
|
| 10719 Forfeiture of Bonds |
609,042.39 |
465,674.10 |
|
|
|
| 10720 Sex Offenders |
119,048.14 |
88,406.71 |
|
|
|
| 10721 Domestic Violence |
16,908.13 |
16,437.98 |
|
|
|
| 10722 Civil/Legal Rep. Indigents |
1,886,752.22 |
1,927,716.72 |
|
|
|
| 10723 Fingerprinting |
664,911.72 |
594,978.36 |
|
|
|
| 10724 Public Defender |
4,780,916.87 |
4,978,020.60 |
|
|
|
| 10725 1992 Increase |
1,992,802.40 |
2,060,363.26 |
|
|
|
| 10726 Bail Bond Fee |
1,503,354.35 |
1,532,249.62 |
|
|
|
| 10727 Aggravated Assault |
4,266.78 |
10,173.74 |
|
|
|
| 10728 Marriage License
Increase 2002 |
1,519,834.89 |
1,645,368.58 |
|
|
|
| 10729 Drug Violation Cases |
0.00 |
40,836.42 |
|
|
|
| 10730
Sexual Assault |
0.00 |
16,229.90 |
|
|
|
| 10731 Drug Violation -No
Treatment |
0.00 |
443,342.22 |
|
|
|
| 10732 Driving While Impaired |
0.00 |
243,394.61 |
|
|
|
| TOTAL |
244,407,528.63
|
275,094,420.75
|
30,686,892.12
|
12.56% |
|
| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
| |
SUMMARY OF COLLECTIONS |
|
|
|
| July 03 - June
04 |
|
|
PAGE # 8 |
|
| CLASS OF TAX |
2003 |
2004 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
9,524,031.29 |
9,585,957.56 |
|
|
|
| 10802 Gas, Water, Power &
Light |
6,082,911.33 |
4,761,007.60 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
217,116.61 |
233,293.51 |
|
|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
|
| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.26 |
0.07 |
|
|
|
| 10809 Vending Machines |
158,986.75 |
88,143.79 |
|
|
|
| 10810 Bottlers |
2,449,984.55 |
2,666,317.50 |
|
|
|
| 10811 Vending Registration |
40.18 |
138.00 |
|
|
|
| 10812 Vending Decals |
151.90 |
14,001.54 |
|
|
|
| TOTAL |
18,433,222.87 |
17,348,859.57 |
(1,084,363.30) |
-5.88% |
|
| |
|
|
|
|
|
| TVA IN LIEU |
198,774,893.57 |
202,046,421.28 |
|
|
|
| TOTAL |
198,774,893.57
|
202,046,421.28
|
3,271,527.71
|
1.65% |
|
| |
|
|
|
|
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
25,073,888.77 |
26,794,987.39 |
|
|
|
| 11002 Wine Tax |
7,661,231.50 |
7,860,191.95 |
|
|
|
| 11003 Licenses |
286,510.00 |
259,799.01 |
|
|
|
| 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 |
332,053.40 |
306,695.08 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
205,314.12 |
230,365.14 |
|
|
|
| 11014 Common Spirit Tax |
7,575.44 |
7,066.30 |
|
|
|
| 11015 Common Spirit Wine Tax |
5,648.76 |
5,581.28 |
|
|
|
| 11016 Distiller'sTax |
6,535.80 |
7,934.93 |
|
|
|
| 11017 Enforcement Tax |
334,082.12 |
359,348.80 |
|
|
|
| 11018 Wine Enforcement Tax |
338,201.21 |
363,009.17 |
|
|
|
| TOTAL |
34,251,041.12
|
36,194,979.05 |
1,943,937.93 |
5.68% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
232,935.01 |
370,250.00 |
|
|
|
| 11902 Penalty & Interest |
303.94 |
300.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
208,249.60 |
325,495.80 |
|
|
|
| 11905 License Fee Penalty
& Interest |
15.00 |
0.00 |
|
|
|
| TOTAL |
441,503.55
|
696,045.80
|
254,542.25 |
57.65% |
|
| SALES -
10101 Sales |
4,653,406,007.44 |
4,928,422,207.44 |
|
|
|
| 10102 State Home Satelite
Sales |
39,130,228.00 |
41,715,669.81 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
31,450,072.84 |
31,402,240.62 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
614,903,585.91 |
739,678,683.57 |
|
|
|
| 10105 State Sales Single
Article |
40,361,672.84 |
44,972,764.17 |
|
|
|
| TOTAL |
5,379,251,567.03 |
5,786,191,565.61 |
406,939,998.58
|
7.56% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
155,230,970.90 |
166,428,494.43 |
|
|
|
| 10302 Regular L. P. |
181,976.31 |
112,341.56 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
83,712.60 |
70,682.50 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
123,909.23 |
80,198.59 |
|
|
|
| 10308 Dyed Fuel |
69,650.52 |
56,524.34 |
|
|
|
| TOTAL |
155,690,219.56
|
166,748,241.42 |
11,058,021.86 |
7.10% |
|
| Coal Severance 11201-11202 |
596,958.00 |
469,130.04 |
|
|
|
| TOTAL |
596,958.00
|
469,130.04
|
(127,827.96) |
-21.41% |
|
| Gas & Oil Severance 11301-11302 |
497,512.98 |
592,063.99 |
|
|
|
| TOTAL |
497,512.98
|
592,063.99
|
94,551.01 |
19.00% |
|
| GRAND TOTAL |
8,440,960,075.23
|
9,108,841,647.88
|
667,881,572.65 |
7.91% |
|
| |
| |
| |
| |
| |
| |
| 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~ |
|
| |
| |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|