TENNESSEE DEPARTMENT OF REVENUE       TENNESSEE DEPARTMENT OF REVENUE  
  COMPARATIVE STATEMENT OF COLLECTED REVENUES       ASSESSMENTS, COLLECTIONS AND REFUNDS
March, 2003     PAGE # 1   Mar-02 DO NOT INCLUDE start 07/00
      Monthly  
CLASS OF TAX 2001 2002 2003 2001 CHANGE 2002 % 2002 CHANGE 2003 %     GROSS COLLECTIONS LESS REFUNDS NET COLLECTIONS  
Franchise 40,050,996.80 30,740,743.83 32,084,704.40 (9,310,252.97) -23.25% 1,343,960.57 4.37%   CLASS OF TAX DURING PERIOD DURING PERIOD DURING PERIOD  
Excise 60,513,387.44 45,241,687.69 53,130,356.10 (15,271,699.75) -25.24% 7,888,668.41 17.44%   Franchise 32,084,704.40   32,084,704.40  
Income 10,304,167.83 6,763,110.02 8,379,515.09 (3,541,057.81) -34.37% 1,616,405.07 23.90%   Excise 53,130,356.10   53,130,356.10  
Inheritance,Gift & Estate 8,534,296.15 5,898,596.44 5,174,264.34 (2,635,699.71) -30.88% (724,332.10) -12.28%   Income 8,379,515.09   8,379,515.09  
Gasoline 42,903,723.97 39,637,723.83 38,438,259.08 (3,266,000.14) -7.61% (1,199,464.75) -3.03%   Inheritance and Estate 5,174,264.34   5,174,264.34  
Petroleum Special Tax 4,318,879.29 4,211,003.33 4,164,702.16 (107,875.96) -2.50% (46,301.17) -1.10%   Gasoline 38,438,259.08   38,438,259.08  
Tobacco 6,865,900.76 5,734,591.86 9,249,463.76 (1,131,308.90) -16.48% 3,514,871.90 61.29%   Petroleum Special Tax 4,164,702.16   4,164,702.16  
Beer 1,191,642.03 1,250,433.75 1,388,816.39 58,791.72 4.93% 138,382.64 11.07%   Tobacco 9,249,463.76   9,249,463.76  
Motor Vehicle Registration 20,645,249.74 21,066,042.98 30,190,478.62 420,793.24 2.04% 9,124,435.64 43.31%   Beer 1,388,816.39   1,388,816.39  
Motor Vehicle Title 1,014,955.75 918,989.30 999,595.20 (95,966.45) -9.46% 80,605.90 8.77%   Motor Vehicle Registration 30,190,478.62   30,190,478.62  
Mixed Drinks 2,844,736.79 2,922,202.91 2,997,211.29 77,466.12 2.72% 75,008.38 2.57%   Motor Vehicle Title 999,595.20   999,595.20  
Business 482,115.24 694,837.18 2,123,464.07 212,721.94 44.12% 1,428,626.89 205.61%   Mixed Drinks 2,997,211.29   2,997,211.29  
Privilege 10,803,422.65 12,177,395.06 13,689,258.04 1,373,972.41 12.72% 1,511,862.98 12.42%   Business 2,123,464.07   2,123,464.07  
Gross Receipts 47,609.59 (692.21) (12,131.33) (48,301.80) -101.45% (11,439.12) -100.00%   Privilege 13,689,258.04   13,689,258.04  
TVA -In Lieu 16,130,346.50 16,543,634.00 16,407,251.30 413,287.50 2.56% (136,382.70) -0.82%   Gross Receipts (12,131.33)   (12,131.33)  
Alcoholic Beverage 2,350,614.97 2,334,782.59 2,612,083.31 (15,832.38) -0.67% 277,300.72 11.88%   TVA In Lieu 16,407,251.30   16,407,251.30  
Sales and Use 344,525,664.88 349,315,430.29 402,418,350.68 4,789,765.41 1.39% 53,102,920.39 15.20%   Alcoholic Beverage 2,612,083.31   2,612,083.31  
Motor Vehicle Fuel 11,495,255.60 13,346,842.71 10,083,488.24 1,851,587.11 16.11% (3,263,354.47) -24.45%   Sales and Use 402,418,350.68   402,418,350.68  
Coal Severance 51,875.51 63,081.10 44,621.00 11,205.59 21.60% (18,460.10) -29.26%   Motor Vehicle Fuel 11,055,249.72 (971,761.48) 10,083,488.24  
Gas & Oil Severance 45,746.85 20,227.80 39,804.81 (25,519.05) -55.78% 19,577.01 96.78%   Coal Severance 44,621.00   44,621.00  
Coin Amusement 2,274.99 3,150.00 3,780.00 875.01 38.46% 630.00 20.00%   Gas & Oil Severance 39,804.81   39,804.81  
TOTAL 585,122,863.33 558,883,814.46 633,607,336.55 (26,239,048.87) -4.48% 74,723,522.09 13.37%   Coin Amusement 3,780.00   3,780.00  
Local Government         TOTAL 634,579,098.03 (971,761.48) 633,607,336.55  
Local Sales Tax 106,550,956.72 110,188,651.36 109,393,413.19 3,637,694.64 3.41% (795,238.17) -0.75%   Local Government      
Mineral Tax 358,140.20 328,080.34 258,206.74 (30,059.86) -8.39% (69,873.60) -19.51%   Local Sales Tax 109,393,413.19   109,393,413.19  
      Mineral Tax 258,206.74   258,206.74  
       
       
         
     
   
   
   
   
     
MACRO: Z    
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