TENNESSEE DEPARTMENT OF REVENUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
  SUMMARY OF COLLECTIONS      
July 2002-March 2003   PAGE # 6  
CLASS OF TAX 2002 2003 GAIN OR LOSS PER CENT    
FRANCHISE          
11401-11403 Tax 255,786,156.10 289,499,260.65      
TOTAL 255,786,156.10 289,499,260.65 33,713,104.55 13.18%  
EXCISE          
11501-11503 Tax 256,061,017.33 300,481,467.83      
TOTAL 256,061,017.33 300,481,467.83 44,420,450.50 17.35%  
INCOME        
10601Pre-Income Tax (26,530,533.46) (31,309,065.45)      
106026% Tax 49,111,052.80 47,400,078.01      
10603Penalties & Interest 1,100,316.29 802,400.62      
TOTAL 23,680,835.63 16,893,413.18 (6,787,422.45) -28.66%  
INHERITANCE,GIFT,ESTATE          
11601Inheritance 55,020,996.26 46,793,319.19      
11602 Gift Tax Class A 5,126,943.10 4,478,148.70      
11603Estate Tax 11,653,171.13 8,297,100.16      
11604 Generation Skip (2,263.66) 41,843.68      
11605 Gift Tax Class B 622,917.10 838,913.08      
11606 Pre-Gift Tax (2,865,458.33) (2,209,666.70)      
11607 Prepaid Inheritance (1,097,970.72) 296,060.67      
TOTAL 68,458,334.88 58,535,718.78 (9,922,616.10) -14.49%  
GASOLINE          
10201 Tax 429,223,361.85 447,383,906.59      
10202 Gasoline Highway Users 0.00 0.00      
10203 Hwy. Users Fuel Permits 108,000.00 84,100.00      
10204 Crude Oil & Natural Gas 0.00 0.00      
10205 Penalty & Interest-Reg 143,412.68 217,672.22      
10206 Penalty & Interest-Hwy. Users 0.00 0.00      
10207 Alcohol Fees 150.00 150.00      
TOTAL 429,474,924.53 447,685,828.81 18,210,904.28 4.24%  
PETROLEUM SPECIAL TAX          
10401 Tax 33,152,152.98 32,786,105.63      
10402 Penalties & Interest 14,619.05 20,389.62      
10403 Environment Assurance Fee 12,880,617.82 12,755,257.22      
TOTAL 46,047,389.85 45,561,752.47 (485,637.38) -1.05%  
TOBACCO          
11801 Cigarette Stamps 55,300,100.86 76,726,215.17      
11802 Cigar & Other Tobacco Products 5,854,824.53 6,230,524.69      
11803 Fair Trade Info 218,997.81 218,373.69      
11804 Licenses-Retail Dealer 1,450.00 1,100.00      
11805 Licenses-Other 100.00 110.00      
11806 Contraband (All Types) 1,348.05 1,474.80      
11807 Confiscated Tobacco Products 1,348.06 0.00      
11808 Penalty 60,179.12 48,316.41    
TOTAL 61,438,348.43 83,226,114.76 21,787,766.33 35.46%  
  TENNESSEE DEPARTMENT OF REVENUE    
  SUMMARY OF COLLECTIONS      
July 2002-March 2003   PAGE # 7  
CLASS OF TAX 2002 2003 GAIN OR LOSS PER CENT  
BEER      
10901 Beer Barrellage 11,272,488.35 12,507,144.48      
10902 Certificate of Registration 4,940.42 5,870.33      
10903 Transportation Permits 0.00 0.00      
10904 Contraband 49.65 0.00      
10905 Penalty & Interest 39,835.80 (2,229.61)      
10906 Wholesale Beer 428,614.01 405,018.52      
10907 Wholesale License 0.00 0.00      
10908 Common Carrier Beer Tax 980.61 825.27      
TOTAL 11,746,908.84 12,916,628.99 1,169,720.15 9.96%  
MOTOR VEHICLE REGISTRATION      
10501 Registration Fees 98,317,173.48 106,147,038.26    
10502 Drive-Out Tags 3,394,006.42 3,751,949.75      
10503 Temp. Operators Permits 24,855.00 27,057.95      
10504 Fines 206,515.42 167,323.42      
10505 Miscellaneous 112,059.47 114,153.31      
10506 International Registration 41,419,120.59 43,769,505.07      
10507 Personalized Registration 218,251.75 228,168.50      
10508 Handicapped Registration 79,243.95 72,848.90      
10509 Over Weight Truck Fines 878,746.04 713,599.01      
10510 Inquiry Information Fees 7,647.00 16,111.20      
10511 Fleet Registration 436,365.05 490,457.02      
10512 Trip Permits 153,000.00 147,000.00      
10513 International Reg.(IFTA) 1,035,293.64 304,126.36      
10514 International Reg. (Safety) 1,056,182.38 1,104,627.25      
10515 International Reg. (Revenue) 10,879.50 3,195.93      
10521 International Reg. (Safety Fees) 38.25 10.00      
TOTAL 147,349,377.94 157,057,171.93 9,707,793.99 6.59%  
MOTOR VEHICLE TITLE 7,813,580.06 8,054,308.57      
TOTAL 7,813,580.06 8,054,308.57 240,728.51 3.08%  
MIXED DRINK          
11101 Tax 25,511,763.97 26,769,596.73    
11102 Licenses 854,670.20 849,669.70      
TOTAL 26,366,434.17 27,619,266.43 1,252,832.26 4.75%  
BUSINESS          
12001 Counties Tax 1,965,921.42 1,514,251.86      
12002 Cities Tax 153,633.49 130,926.36      
12003 State Tax 0.00 550,551.06  
12004 County Delinquent 965,820.36 1,510,690.53      
12005 City Delinquent 938,248.37 158,161.10      
TOTAL 4,023,623.64 3,864,580.91 (159,042.73) -3.95%  
PRIVILEGE          
10701 Realty Transfer 58,533,537.26 65,034,744.33      
10702 Co. Officials Retirement Fees 701,008.50 726,008.50      
10703 Civil or City Court 2,150,107.85 2,351,383.94      
10704 Criminal Cases 4,861,113.42 4,331,209.15  
10705 Education 607,999.03 542,256.65      
10706 Criminal Injuries Comp 2,999,582.89 2,828,968.39      
10707 Penalties 1,136,549.94 1,160,087.54      
10708 Attorneys Reimbursement 836,000.99 745,602.39      
10709 Marriage License 851,770.19 788,548.77      
10710 Tire Tax 3,357,848.74 3,259,482.98      
10711 General Sessions Tax 183,776.19 193,888.18      
10712 Gen. Sess. Judges Retirement 1,633.84 278.73      
10713 Professional Tax 2,706,103.59 2,341,811.49      
10714 Used Oil 964,918.57 921,577.95      
10715 Auto Rental Surcharge 6,505,332.56 5,526,166.23      
10716 Realty Mortgage 37,316,484.65 41,213,159.09      
10717 UCC 4,335,053.99 3,754,615.27      
10718 Attorneys Administrative Fee 649,106.93 771,887.03      
10719 Forfeiture of Bonds 446,927.04 449,268.97      
10720 Sex Offenders 60,363.63 94,755.44      
10721 Domestic Violence 22,583.89 12,460.34      
10722 Civil/Legal Rep. Indigents 1,380,425.79 1,404,668.67      
10723 Fingerprinting 428,028.50 480,146.33      
10724 Public Defender 3,757,535.25 3,575,284.84      
10725 1992 Increase 1,565,795.21 1,489,699.90      
10726 Bail Bond Fee 721,057.65 1,145,411.74      
10727 Aggravated Assault 0.00 3,036.93      
10728 Marriage License Increase 2002 0.00 1,053,314.34      
TOTAL 137,080,646.09 146,199,724.11 9,119,078.02 6.65%  
  TENNESSEE DEPARTMENT OF REVENUE    
SUMMARY OF COLLECTIONS      
July 2002-March 2003   PAGE # 8  
CLASS OF TAX 2002 2003 GAIN OR LOSS PER CENT  
GROSS RECEIPTS      
10801 Bottlers 8,855,438.35 9,270,623.37      
10802 Gas, Water, Power & Light 5,135,973.62 6,081,421.33      
10803 Mixing Bars, Clubs, etc. 150,675.29 169,799.08      
10804 Public Utilities - Other 0.00 0.00      
10805 Telephone & Telegraph 0.00 0.00      
10806 Theatres 0.00 0.00      
10807 Fire Arms 0.00 0.14      
10809 Vending Machines 4,354,587.77 183,332.17      
10810 Bottlers 2,208,906.29 2,417,572.80      
10811 Vending Registration 332.15 18.00      
10812 Vending Decals 4,969.00 70.00      
TOTAL 20,710,882.47 18,122,836.89 (2,588,045.58) -12.50%  
           
TVA IN LIEU 149,839,445.14 149,553,139.67      
TOTAL 149,839,445.14 149,553,139.67 (286,305.47) -0.19%  
           
ALCOHOLIC BEVERAGES          
11001 Alcohol Tax 17,026,089.81 18,557,121.59      
11002 Wine Tax 4,850,260.91 5,745,421.59      
11003 Licenses 467,424.00 214,160.00      
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 74,266.40 44,695.60      
11012 Tn. Wine 0.00 0.00      
11013 Wine Tax 124,458.26 161,218.50      
11014 Common Spirit Tax 5,477.13 5,798.22      
11015 Common Spirit Wine Tax 4,145.60 4,260.83      
11016 Distiller'sTax 5,271.19 5,380.80      
11017 Enforcement Tax 246,009.41 252,274.09      
11018 Wine Enforcement Tax 247,086.83 258,760.24      
TOTAL 23,050,489.54 25,249,091.46 2,198,601.92 9.54%  
COIN AMUSEMENT - 11901 Coin Tax 30,225.00 224,805.01  
11902 Penalty & Interest 0.00 303.94  
11903 Confiscated 0.00 0.00      
11904 License Fee 0.00 202,249.60      
11905 License Fee Penalty & Interest 0.00 15.00      
TOTAL 30,225.00 427,373.55 397,148.55 1313.97%  
SALES -10101 Sales 3,437,306,315.15 3,472,269,864.60      
10102 State Home Satelite Sales 26,294,321.10 28,496,026.72      
10103 State Interstate Telecomm Sales 11,322,295.53 23,337,469.25      
10104 State Sales 1% Increase 2002 0.00 438,306,020.48      
10105 State Sales Single Article 0.00 28,322,763.28      
TOTAL 3,474,922,931.78 3,990,732,144.33 515,809,212.55 14.84%  
MOTOR VEHICLE FUEL          
10301 Tax Regular Diesel 137,296,266.23 117,952,826.02      
10302 Regular L. P. 170,191.88 144,879.99      
10303 Hwy. Users Diesel 0.00 0.00      
10304 Hwy. L. P. 0.00 0.00  
10305 Prepaid Diesel 71,741.50 82,583.48      
10306 Penalty & Interest Hwy. Users 0.00 0.00      
10307 Penalty & Interest-Reg. 211,491.48 92,864.89      
10308 Dyed Fuel 43,406.53 44,050.32      
TOTAL 137,793,097.62 118,317,204.70 (19,475,892.92) -14.13%  
Coal Severance 11201-11202 546,310.27 452,173.00      
TOTAL 546,310.27 452,173.00 (94,137.27) -17.23%  
Gas & Oil Severance 11301-11302 304,800.05 351,575.20      
TOTAL 304,800.05 351,575.20 46,775.15 15.35%  
GRAND TOTAL 5,282,525,759.36 5,900,800,776.22 618,275,016.86 11.70%  
 
 
 
 
 
 
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