TENNESSEE DEPARTMENT OF REVENUE                       TENNESSEE DEPARTMENT OF REVENUE
                                        COMPARATIVE STATEMENT OF COLLECTED REVENUES                     ASSESSMENTS, COLLECTIONS AND REFUNDS
JULY-JUNE, 2000                                            PAGE # 2 JULY-JUNE, 2000     PAGE # 4  
                                                                               
CLASS OF TAX 1998 1999 2000 1998 CHANGE 1999 % 1999 CHANGE 2000 %     GROSS COLLECTIONS LESS REFUNDS NET COLLECTIONS  
Franchise 310,506,782.78 323,376,720.81 494,088,568.13 12,869,938.03 4.14% 170,711,847.32 52.79%   CLASS OF TAX DURING PERIOD DURING PERIOD DURING PERIOD  
Excise 607,417,952.17 571,427,795.50 613,924,261.66 -35,990,156.67 -5.93% 42,496,466.16 7.44%   Franchise 494,088,568.13 0.00 494,088,568.13  
Income    160,835,932.07 160,179,905.63 180,277,749.53 -656,026.44 -0.41% 20,097,843.90 12.55%   Excise 613,924,261.66 0.00 613,924,261.66  
Inheritance and Estate 113,119,174.71 89,126,875.95 92,449,185.27 -23,992,298.76 -21.21% 3,322,309.32 3.73%   Income 180,277,749.53 0.00 180,277,749.53  
Gasoline 563,670,925.27 568,527,152.90 577,497,415.34 4,856,227.63 0.86% 8,970,262.44 1.58%   Inheritance and Estate 92,449,185.27 0.00 92,449,185.27  
Petroleum Special Tax 56,469,769.32 58,198,689.61 60,656,786.00 1,728,920.29 3.06% 2,458,096.39 4.22%   Agricultural Gasoline 0.00 0.00 0.00  
Tobacco 86,650,171.58 84,941,246.41 82,589,221.27 -1,708,925.17 -1.97% -2,352,025.14 -2.77%   Gasoline 577,521,086.76 -23,671.42 577,497,415.34  
Beer 14,841,603.49 16,025,773.84 15,990,402.73 1,184,170.35 7.98% -35,371.11 -0.22%   Petroleum Special Tax 60,656,786.00 0.00 60,656,786.00  
Motor Vehicle Reg. 194,474,305.99 199,546,049.95 219,724,734.13 5,071,743.96 2.61% 20,178,684.18 10.11%   Special Tax Petroleum Products 0.00 0.00 0.00  
Motor Vehicle Title 10,362,759.43 10,872,894.08 11,092,472.93 510,134.65 4.92% 219,578.85 2.02%   Tobacco 82,589,221.27 0.00 82,589,221.27  
Mixed Drinks 28,839,288.18 30,512,056.36 32,181,305.05 1,672,768.18 5.80% 1,669,248.69 5.47%   Beer 15,990,402.73 0.00 15,990,402.73  
Business 17,907,424.64 17,497,503.92 21,984,531.93 -409,920.72 -2.29% 4,487,028.01 25.64%   Motor Vehicle Registration 219,794,446.86 -69,712.73 219,724,734.13  
Privilege 169,195,732.20 190,077,693.50 187,262,559.55 20,881,961.30 12.34% -2,815,133.95 -1.48%   Motor Vehicle Title 11,092,472.93 0.00 11,092,472.93  
Gross Receipts 186,303,336.68 199,877,126.85 213,619,212.42 13,573,790.17 7.29% 13,742,085.57 6.88%   Mixed Drinks 32,181,305.05 0.00 32,181,305.05  
Alcoholic Beverage 27,993,105.41 28,844,126.63 29,702,338.32 851,021.22 3.04% 858,211.69 2.98%   Business 21,984,531.93 0.00 21,984,531.93  
Sales and Use 4,069,944,787.97 4,317,430,739.87 4,589,628,063.24 247,485,951.90 6.08% 272,197,323.37 6.30%   Privilege 187,262,559.55 0.00 187,262,559.55  
Motor Vehicle Fuel 132,092,572.48 143,185,876.58 150,020,393.55 11,093,304.10 8.40% 6,834,516.97 4.77%   Gross Receipts 213,619,212.42 0.00 213,619,212.42  
Coal Severance 578,390.93 589,336.25 593,642.39 10,945.32 1.89% 4,306.14 0.73%   Alcoholic Beverage 29,702,338.32 0.00 29,702,338.32  
Gas & Oil Severance 282,709.89 213,422.97 362,655.91 -69,286.92 -24.51% 149,232.94 69.92%   Sales and Use 4,589,628,063.24 0.00 4,589,628,063.24  
Coin Amusement 55,913.00 51,501.47 44,027.39 -4,411.53 -7.89% -7,474.08 -14.51%   Motor Vehicle Fuel 150,020,393.55 0.00 150,020,393.55  
TOTAL 6,751,542,638.19 7,010,502,489.08 7,573,689,526.74 258,959,850.89 3.84% 563,187,037.66 8.03%   Coal Severance 593,642.39 0.00 593,642.39  
Local Government                  Gas & Oil Severance 362,655.91 0.00 362,655.91  
Local Sales Tax 1,290,563,612.88 1,370,629,127.75 1,451,450,813.95 80,065,514.87 6.20% 80,821,686.20 5.90%   Coin Amusement 44,027.39 0.00 44,027.39  
Mineral Tax 5,135,885.34 5,755,385.84 5,856,110.91 619,500.50 12.06% 100,725.07 1.75%   TOTAL 7,573,782,910.89 -93,384.15 7,573,689,526.74  
                  Local Government        
                Local Sales Tax 1,451,450,813.95 0.00 1,451,450,813.95  
  Mineral Tax 5,856,110.91 0.00 5,856,110.91  
           
   
                                       
MACRO: Z
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