TENNESSEE DEPARTMENT OF REVENUE       TENNESSEE DEPARTMENT OF REVENUE  
  COMPARATIVE STATEMENT OF COLLECTED REVENUES       ASSESSMENTS, COLLECTIONS AND REFUNDS
July 02 -March 03     PAGE # 2   July-March 03 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 311,902,296.57 255,786,156.10 289,499,260.65 (56,116,140.47) -17.99% 33,713,104.55 13.18%   CLASS OF TAX DURING PERIOD DURING PERIOD DURING PERIOD  
Excise 365,696,759.91 256,061,017.33 300,481,467.83 (109,635,742.58) -29.98% 44,420,450.50 17.35%   Franchise 289,499,260.65   289,499,260.65  
Income 27,624,352.33 23,680,835.63 16,893,413.18 (3,943,516.70) -14.28% (6,787,422.45) -28.66%   Excise 300,481,467.83   300,481,467.83  
Inheritance,Gift & Estate 54,911,907.71 68,458,334.88 58,535,718.78 13,546,427.17 24.67% (9,922,616.10) -14.49%   Income 16,893,413.18   16,893,413.18  
Gasoline 427,815,368.34 429,474,924.53 447,685,828.81 1,659,556.19 0.39% 18,210,904.28 4.24%   Inheritance and Estate 58,535,718.78   58,535,718.78  
Petroleum Special Tax 46,723,291.53 46,047,389.85 45,561,752.47 (675,901.68) -1.45% (485,637.38) -1.05%   Gasoline 447,685,828.81   447,685,828.81  
Tobacco 60,716,327.11 61,438,348.43 83,226,114.76 722,021.32 1.19% 21,787,766.33 35.46%   Petroleum Special Tax 45,561,752.47   45,561,752.47  
Beer 11,780,005.99 11,746,908.84 12,916,628.99 (33,097.15) -0.28% 1,169,720.15 9.96%   Tobacco 83,226,114.76   83,226,114.76  
Motor Vehicle Registration 126,679,843.25 147,349,377.94 157,057,171.93 20,669,534.69 16.32% 9,707,793.99 6.59%   Beer 12,916,628.99   12,916,628.99  
Motor Vehicle Title 7,833,023.27 7,813,580.06 8,054,308.57 (19,443.21) -0.25% 240,728.51 3.08%   Motor Vehicle Registration 157,057,171.93   157,057,171.93  
Mixed Drinks 25,054,587.74 26,366,434.17 27,619,266.43 1,311,846.43 5.24% 1,252,832.26 4.75%   Motor Vehicle Title 8,054,308.57   8,054,308.57  
Business 3,677,270.71 4,023,623.64 3,864,580.91 346,352.93 9.42% (159,042.73) -3.95%   Mixed Drinks 27,619,266.43   27,619,266.43  
Privilege 120,327,129.57 137,080,646.09 146,199,724.11 16,753,516.52 13.92% 9,119,078.02 6.65%   Business 3,864,580.91   3,864,580.91  
Gross Receipts 21,159,883.01 20,710,882.47 18,122,836.89 (449,000.54) -2.12% (2,588,045.58) -12.50%   Privilege 146,199,724.11   146,199,724.11  
TVA -In Lieu 145,537,615.66 149,839,445.14 149,553,139.67 4,301,829.48 2.96% (286,305.47) -0.19%   Gross Receipts 18,122,836.89   18,122,836.89  
Alcoholic Beverage 22,831,764.40 23,050,489.54 25,249,091.46 218,725.14 0.96% 2,198,601.92 9.54%   TVA In Lieu 149,553,139.67   149,553,139.67  
Sales and Use 3,484,552,894.14 3,474,922,931.78 3,990,732,144.33 (9,629,962.36) -0.28% 515,809,212.55 14.84%   Alcoholic Beverage 25,251,427.03 (2,335.57) 25,249,091.46  
Motor Vehicle Fuel 111,312,846.89 137,793,097.62 118,317,204.70 26,480,250.73 23.79% (19,475,892.92) -14.13%   Sales and Use 3,990,732,144.33   3,990,732,144.33  
Coal Severance 427,858.01 546,310.27 452,173.00 118,452.26 27.68% (94,137.27) -17.23%   Motor Vehicle Fuel 118,317,204.70   118,317,204.70  
Gas & Oil Severance 395,687.20 304,800.05 351,575.20 (90,887.15) -22.97% 46,775.15 15.35%   Coal Severance 452,173.00   452,173.00  
Coin Amusement 56,787.49 30,225.00 427,373.55 (26,562.49) -46.78% 397,148.55 1313.97%   Gas & Oil Severance 351,575.20   351,575.20  
TOTAL 5,377,017,500.83 5,282,525,759.36 5,900,800,776.22 (94,491,741.47) -1.76% 618,275,016.86 11.70%   Coin Amusement 427,373.55   427,373.55  
Local Government         TOTAL 5,900,803,111.79 (2,335.57) 5,900,800,776.22  
Local Sales Tax 1,110,316,399.11 1,114,629,326.15 1,130,496,009.35 4,312,927.04 0.39% 15,866,683.20 1.43%   Local Government      
Mineral Tax 4,475,715.79 4,410,153.12 4,258,672.21 (65,562.67) -1.46% (151,480.91) -3.38%   Local Sales Tax 1,130,496,009.35   1,130,496,009.35  
      Mineral Tax 4,258,672.21   4,258,672.21  
       
       
         
     
   
   
   
   
     
MACRO: Z    
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