TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
June 2003				PAGE # 3
CLASS OF TAX	2002	2003	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	49,842,593.56	66,654,629.98
TOTAL	49,842,593.56	66,654,629.98	16,812,036.42	33.73%
EXCISE
11501-11503 Tax	87,203,862.67	116,376,711.10
TOTAL	87,203,862.67	116,376,711.10	29,172,848.43	33.45%
INCOME
10601Pre-Income Tax	(1,979,760.15)	(1,743,420.29)
106026% Tax	4,451,461.29	3,703,426.94
10603Penalties & Interest	65,109.44	58,025.80
TOTAL	2,536,810.58	2,018,032.45	(518,778.13)	-20.45%
INHERITANCE,GIFT,ESTATE
11601Inheritance	2,279,499.64	4,983,088.53
11602 Gift Tax Class A	146,750.79	273,035.61
11603Estate Tax	895,822.63	29,773.56
11604 Generation Skip	75.15	(3,581.14)
11605 Gift Tax Class B	35,494.32	9,215.48
11606 Pre-Gift Tax	(95,492.25)	(51,842.29)
11607 Prepaid Inheritance	4,343,714.70	792,740.56
TOTAL	7,605,864.98	6,032,430.31	(1,573,434.67)	-20.69%
GASOLINE
10201 Tax	54,244,492.58	55,009,405.37
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	9,000.00	12,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	26,359.24	3,601.98
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	54,279,851.82	55,025,007.35	745,155.53	1.37%
PETROLEUM SPECIAL TAX
10401 Tax	3,718,682.41	3,941,405.61
10402 Penalties & Interest	1,779.70	1,867.54
10403 Environment Assurance Fee	1,449,197.26	1,539,298.37
TOTAL	5,169,659.37	5,482,571.52	312,912.15	6.05%
TOBACCO
11801 Cigarette Stamps	7,316,852.03	9,913,765.33
11802 Cigar & Other Tobacco Products	688,636.79	729,411.21
11803 Fair Trade Info	29,075.39	25,771.59
11804 Licenses-Retail Dealer	770.00	1,070.00
11805 Licenses-Other	60.00	0.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	15,241.97	6,788.61
TOTAL	8,050,636.18	10,676,806.74	2,626,170.56	32.62%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
June 2003				PAGE # 4
CLASS OF TAX	2002	2003	GAIN OR LOSS	PER CENT
BEER
10901 Beer Barrellage	1,354,911.26	1,620,365.99
10902 Certificate of Registration	125.29	40.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	2,080.14	57.00
10906 Wholesale Beer	43,301.71	38,504.80
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	(228.19)	85.92
TOTAL	1,400,190.21	1,659,053.71	258,863.50	18.49%
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	12,828,989.98	14,117,663.93
10502 Drive-Out Tags	388,080.00	458,398.50
10503 Temp. Operators Permits	9,305.00	6,922.25
10504 Fines	33,203.06	29,748.61
10505 Miscellaneous	26,351.35	17,368.81
10506 International Registration	8,245,560.10	4,841,977.33
10507 Personalized Registration	29,524.00	29,669.00
10508 Handicapped Registration	8,001.10	8,925.50
10509 Over Weight Truck Fines	76,095.87	95,596.76
10510 Inquiry Information Fees	479.50	2,693.00
10511 Fleet Registration	(9,778.37)	(13,823.75)
10512 Trip Permits	27,000.00	24,000.00
10513 International Reg.(IFTA)	206,119.50	157.51
10514 International Reg. (Safety)	210,278.30	121,729.50
10515 International Reg. (Revenue)	2,166.03	1.63
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	22,081,375.42	19,741,028.58	(2,340,346.84)	-10.60%
MOTOR VEHICLE TITLE	910,922.92	973,626.35
TOTAL	910,922.92	973,626.35	62,703.43	6.88%
MIXED DRINK
11101 Tax	2,969,968.22	3,410,589.35
11102 Licenses	163,460.00	144,200.00
TOTAL	3,133,428.22	3,554,789.35	421,361.13	13.45%
BUSINESS
12001 Counties Tax	7,337,688.76	6,207,748.38
12002 Cities Tax	9,257,894.68	8,229,863.51
12003 State Tax	0.00	16,300,553.90
12004 County Delinquent	26,413.32	1,560,237.99
12005 City Delinquent	18,321.61	1,540,025.22
TOTAL	16,640,318.37	33,838,429.00	17,198,110.63	103.35%
PRIVILEGE
10701 Realty Transfer	7,518,358.59	7,608,359.24
10702 Co. Officials Retirement Fees	82,375.01	82,430.50
10703 Civil or City Court	234,876.19	234,555.13
10704 Criminal Cases	545,180.02	479,508.75
10705 Education	66,914.26	59,557.02
10706 Criminal Injuries Comp	318,547.31	319,666.07
10707 Penalties	143,081.00	87,835.97
10708 Attorneys Reimbursement	92,007.04	81,890.69
10709 Marriage License	115,666.50	105,742.67
10710 Tire Tax	10,186.11	19,099.55
10711 General Sessions Tax	24,843.53	22,981.73
10712 Gen. Sess. Judges Retirement	(80.45)	0.00
10713 Professional Tax	9,333,141.33	20,720,086.95
10714 Used Oil	1,159.50	(10,615.08)
10715 Auto Rental Surcharge	6,333.60	8,264.09
10716 Realty Mortgage	4,184,668.89	6,125,119.10
10717 UCC	480,715.11	578,287.02
10718 Attorneys Administrative Fee	78,631.40	76,500.49
10719 Forfeiture of Bonds	96,315.96	100,420.10
10720 Sex Offenders	8,529.22	4,341.77
10721 Domestic Violence	4,493.10	2,502.00
10722 Civil/Legal Rep. Indigents	182,955.14	185,935.69
10723 Fingerprinting	28,262.14	70,356.99
10724 Public Defender	442,665.41	385,472.29
10725 1992 Increase	184,443.99	160,613.15
10726 Bail Bond Fee	6,200.71	1,795.07
10727 Aggravated Assault	0.00	441.19
10728 Marriage License Increase 2002	0.00	168,515.08
TOTAL	24,190,470.61	37,679,663.22	13,489,192.61	55.76%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
June 2003				PAGE # 5
CLASS OF TAX	2002	2003	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	70,201.32	39,030.05
10802 Gas, Water, Power & Light	0.00	1,490.00
10803 Mixing Bars, Clubs, etc.	14,375.51	20,701.56
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	0.10
10809 Vending Machines	87,596.95	(32,205.02)
10810 Bottlers	17,142.88	9,536.59
10811 Vending Registration	2.00	20.00
10812 Vending Decals	127.00	81.90
TOTAL	189,445.66	38,655.18	(150,790.48)	-79.60%
TVA IN LIEU	16,543,634.00	16,407,251.30
TOTAL	16,543,634.00	16,407,251.30	(136,382.70)	-0.82%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	1,997,898.26	2,353,102.55
11002 Wine Tax	592,772.29	689,473.14
11003 Licenses	42,441.00	40,600.00
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	191,957.94	136,609.15
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	14,546.98	20,761.76
11014 Common Spirit Tax	652.11	636.50
11015 Common Spirit Wine Tax	507.69	492.30
11016 Distiller'sTax	610.74	395.00
11017 Enforcement Tax	27,256.33	28,033.58
11018 Wine Enforcement Tax	28,607.67	29,113.42
TOTAL	2,897,251.01	3,299,217.40	401,966.39	13.87%
COIN AMUSEMENT - 11901 Coin Tax	700.00	1,490.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	0.00	2,000.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	700.00	3,490.00	2,790.00	398.57%
SALES -10101 Sales	386,335,441.91	400,265,479.66
10102 State Home Satelite Sales	3,107,349.24	2,855,180.77
10103 State Interstate Telecomm Sales	2,040,538.88	2,743,499.98
10104 State Sales 1% Increase 2002	0.00	59,300,648.80
10105 State Sales Single Article	0.00	4,051,328.49
TOTAL	391,483,330.03	469,216,137.70	77,732,807.67	19.86%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	10,447,315.99	10,250,440.09
10302 Regular L. P.	21,448.44	32,015.00
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	219.00	0.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	1,776.35	2,142.64
10308 Dyed Fuel	169.68	12,163.88
TOTAL	10,470,929.46	10,296,761.61	(174,167.85)	-1.66%
Coal Severance 11201-11202	66,353.00	43,071.00
TOTAL	66,353.00	43,071.00	(23,282.00)	-35.09%
Gas & Oil Severance 11301-11302	27,544.87	43,338.07
TOTAL	27,544.87	43,338.07	15,793.20	57.34%
GRAND TOTAL	704,725,172.94	859,060,701.92	154,335,528.98	21.90%
MACRO: Z
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