TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2007				PAGE # 2
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	26,666,743.16	21,114,785.38
TOTAL	26,666,743.16	21,114,785.38	(5,551,957.78)	-20.82%
EXCISE
11501-11503 Tax	33,020,752.95	32,207,371.36
TOTAL	33,020,752.95	32,207,371.36	(813,381.59)	-2.46%
INCOME
10601  Pre-Income Tax	(2,080,174.24)	(4,801,562.85)
10602  6% Tax	3,186,041.56	5,601,730.22
10603  Penalties & Interest	137,250.75	134,163.77
TOTAL	1,243,118.07	934,331.14	(308,786.93)	-24.84%
INHERITANCE,GIFT,ESTATE
11601  Inheritance	3,463,142.43	3,734,517.22
11602 Gift Tax Class A	402,527.19	190,140.70
11603  Estate Tax	(26,550.27)	(10,215.78)
11604 Generation Skip	0.00	5.01
11605 Gift Tax Class B	28,411.40	30,477.47
11606 Pre-Gift Tax	(57,927.00)	(62,354.00)
11607 Prepaid Inheritance	3,163,112.00	1,827,088.10
TOTAL	6,972,715.75	5,709,658.72	(1,263,057.03)	-18.11%
GASOLINE
10201 Tax	53,430,231.08	56,160,468.41
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	16,500.00	6,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	8,556.65	(546.88)
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	53,455,287.73	56,165,921.53	2,710,633.80	5.07%
PETROLEUM SPECIAL TAX
10401 Tax	4,034,330.75	4,201,339.86
10402 Penalties & Interest	792.82	(172.98)
10403 Environment Assurance Fee	1,567,627.86	1,634,988.58
TOTAL	5,602,751.43	5,836,155.46	233,404.03	4.17%
TOBACCO
11801 Cigarette Stamps	9,177,233.97	9,239,437.11
11802 Cigar & Other Tobacco Products	697,218.18	815,155.82
11803 Fair Trade Info	23,773.89	13,026.72
11804 Licenses-Retail Dealer	150.00	40.00
11805 Licenses-Other	0.00	0.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	13,732.65	6,548.92
TOTAL	9,912,108.69	10,074,208.57	162,099.88	1.64%
BEER
10901 Beer Barrellage	1,665,794.12	1,563,560.66
10902 Certificate of Registration	0.00	0.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	15.00	3,632.09
10906 Wholesale Beer	57,060.72	59,733.43
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	370.47	106.69
TOTAL	1,723,240.31	1,627,032.87	(96,207.44)	-5.58%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2007				PAGE # 3
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	14,508,360.72	14,509,882.82
10502 Drive-Out Tags	409,623.50	430,738.00
10503 Temp. Operators Permits	1,730.00	2,298.00
10504 Fines	18,974.86	22,584.23
10505 Miscellaneous	19,250.28	8,952.77
10506 International Registration	5,972,219.78	5,884,347.44
10507 Personalized Registration	63,291.00	100,763.00
10508 Handicapped Registration	14,643.00	10,925.50
10509 Over Weight Truck Fines	63,673.77	77,605.50
10510 Inquiry Information Fees	2,342.60	2,419.50
10511 Fleet Registration	34,968.55	17,142.34
10512 Trip Permits	30,000.00	0.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	150,119.77	147,534.53
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	21,289,197.83	21,215,193.63	(74,004.20)	-0.35%
MOTOR VEHICLE TITLE	909,291.68	931,410.25
TOTAL	909,291.68	931,410.25	22,118.57	2.43%
MIXED DRINK
11101 Tax	4,156,371.21	4,734,036.66
11102 Licenses	0.00	0.00
TOTAL	4,156,371.21	4,734,036.66	577,665.45	13.90%
BUSINESS
12001 Counties Tax	7,037,662.33	366,945.15
12002 Cities Tax	1,052,933.33	(637,942.32)
12003 State Tax	(6,984,490.50)	3,181,934.06
12004 County Delinquent	223,696.90	116,525.06
12005 City Delinquent	243,724.92	98,349.13
TOTAL	1,573,526.98	3,125,811.08	1,552,284.10	98.65%
PRIVILEGE
10701 Realty Transfer	17,179,700.31	15,212,081.79
10702 Co. Officials Retirement Fees	84,190.50	85,493.00
10703 Civil or City Court	220.02	14,894.87
10704 Criminal Cases	1,505.07	(1,404.31)
10705 Education	191.80	(171.33)
10706 Criminal Injuries Comp	312,869.99	390,668.76
10707 Penalties	315.95	34,295.98
10708 Attorneys Reimbursement	263.70	(235.58)
10709 Marriage License	99,896.31	106,070.58
10710 Tire Tax	1,042,633.16	838,247.00
10711 General Sessions Tax	29.30	2,838.66
10712 Gen. Sess. Judges Retirement	0.01	0.00
10713 Professional Tax	893,113.42	3,613,093.22
10714 Used Oil	329,076.90	210,566.46
10715 Auto Rental Surcharge	1,311,559.92	1,417,396.08
10716 Realty Mortgage	5,797,861.23	5,624,995.53
10717 UCC	586,637.56	1,001,730.53
10718 Attorneys Administrative Fee	113,168.33	86,606.30
10719 Forfeiture of Bonds	30,945.33	8,195.18
10720 Sex Offenders	8,449.13	5,714.11
10721 Domestic Violence	634.65	50.45
10722 Civil/Legal Rep. Indigents	154.20	8,491.53
10723 Fingerprinting	(8,811.09)	(92.95)
10724 Public Defender	767.05	16,586.89
10725 1992 Increase	319.48	6,911.19
10726 Bail Bond Fee	303,395.39	336,799.05
10727 Aggravated Assault	3,310.93	(12,339.81)
10728 Marriage License Increase 2002	202,264.49	187,270.65
10729 Drug Violation Cases	8,483.68	10,329.59
10730 Sexual Assault	9,885.93	2,084.76
10731 Drug Violation -No Treatment	109,367.83	126,368.06
10732 Driving While Impaired	8,600.89	14,544.65
10733 Municipal Training Education	44,492.04	28,437.91
10734 Blood Alcohol	64,731.02	81,980.06
10735 Litigation	1,835,369.50	2,087,463.89
TOTAL	30,375,593.93	31,545,962.75	1,170,368.82	3.85%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2007				PAGE # 4
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	998,623.83	5,956,836.70
10802 Gas, Water, Power & Light	5,691,137.77	4,644,634.00
10803 Mixing Bars, Clubs, etc.	12,211.49	9,299.11
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	0.00
10809 Vending Machines	6,008.31	6,759.04
10810 Bottlers	321,276.26	1,601,812.73
10811 Vending Registration	6.00	0.00
10812 Vending Decals	179.00	0.00
TOTAL	7,029,442.66	12,219,341.58	5,189,898.92	73.83%
TVA IN LIEU	18,344,253.32	21,114,561.35
TOTAL	18,344,253.32	21,114,561.35	2,770,308.03	15.10%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	2,829,924.26	2,928,376.23
11002 Wine Tax	757,086.84	796,294.55
11003 Licenses	0.00	3,374.09
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	6,966.63	28,981.90
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	21,156.99	25,052.07
11014 Common Spirit Tax	3,506.59	542.88
11015 Common Spirit Wine Tax	891.64	366.15
11016 Distiller'sTax	1,247.30	623.00
11017 Enforcement Tax	39,847.84	33,657.50
11018 Wine Enforcement Tax	38,984.73	39,385.50
TOTAL	3,699,612.82	3,856,653.87	157,041.05	4.24%
COIN AMUSEMENT
11901 Coin Tax	72,370.00	101,860.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	75,500.00	77,235.00
11905 License Fee Penalty & Interest	0.00	15.00
TOTAL	147,870.00	179,110.00	31,240.00	21.13%
SALES -  10101 Sales	506,097,273.53	521,133,194.81
10102 State Cable TV	1,360,147.78	2,550,143.20
10103 State Interstate Telecomm Sales	2,491,921.45	1,719,130.74
10104 State Sales 1% Increase 2002	76,777,647.15	78,351,296.89
10105 State Sales Single Article	4,469,791.16	4,679,110.99
TOTAL	591,196,781.07	608,432,876.63	17,236,095.56	2.92%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	16,899,179.28	18,000,299.94
10302 Regular L. P.	45,732.86	38,864.58
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	0.00	0.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	1,315.15	(641.36)
10308 Dyed Fuel	1,915.00	3,000.00
TOTAL	16,948,142.29	18,041,523.16	1,093,380.87	6.45%
Coal Severance
11201-11202 Tax	49,880.53	47,412.00
TOTAL	49,880.53	47,412.00	(2,468.53)	-4.95%
Gas & Oil Severance
11301-11302 Tax	103,601.98	74,548.51
TOTAL	103,601.98	74,548.51	(29,053.47)	-28.04%
Unauthorized Substance
14801 Marijuana	18,438.33	21,947.83
14802 Cocaine	3,473.50	8,643.44
14803 Other Drugs	12,637.27	7,110.28
14804 Alcohol	0.00	71.11
14805 Penalty & Interest	13,527.31	24,904.49
14806 Stamps	0.00	30.82
TOTAL	48,076.41	62,707.97	14,631.56	30.43%
GRAND TOTAL	834,468,360.80	859,250,614.47	24,782,253.67	2.97%
MACRO: Z
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