TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
May 2009				PAGE # 3
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	21,596,815.63	15,547,542.68
TOTAL	21,596,815.63	15,547,542.68	(6,049,272.95)	-28.01%
EXCISE
11501-11503 Tax	26,134,102.55	10,587,076.58
TOTAL	26,134,102.55	10,587,076.58	(15,547,025.97)	-59.49%
INCOME
10601  Pre-Income Tax	60,055,723.30	58,063,381.17
10602  6% Tax	(50,870,203.35)	(53,439,351.13)
10603  Penalties & Interest	215,832.47	123,198.33
TOTAL	9,401,352.42	4,747,228.37	(4,654,124.05)	-49.50%
INHERITANCE,GIFT,ESTATE
11601  Inheritance	11,249,315.81	3,061,721.37
11602 Gift Tax Class A	459,462.75	371,386.15
11603  Estate Tax	0.00	(1,904.50)
11604 Generation Skip	0.00	141,262.29
11605 Gift Tax Class B	(38,533.39)	35,949.11
11606 Pre-Gift Tax	(1,823.47)	457,106.22
11607 Prepaid Inheritance	(5,468,512.14)	19,874.85
TOTAL	6,199,909.56	4,085,395.49	(2,114,514.07)	-34.11%
GASOLINE
10201 Tax	50,254,835.88	48,605,959.15
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	31,500.00	6,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	(1,487.26)	1,049.50
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	100.00	0.00
TOTAL	50,284,948.62	48,613,008.65	(1,671,939.97)	-3.32%
PETROLEUM SPECIAL TAX
10401 Tax	3,814,096.15	3,577,217.75
10402 Penalties & Interest	34.53	129.75
10403 Environment Assurance Fee	1,481,323.42	1,388,930.31
TOTAL	5,295,454.10	4,966,277.81	(329,176.29)	-6.22%
TOBACCO
11801 Cigarette Stamps	27,927,125.82	24,050,497.23
11802 Cigar & Other Tobacco Products	817,959.57	942,621.06
11803 Fair Trade Info	22,939.48	19,832.67
11804 Licenses-Retail Dealer	3,910.00	26,920.00
11805 Licenses-Other	0.00	10.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	7,021.18	62,563.10
TOTAL	28,778,956.05	25,102,444.06	(3,676,511.99)	-12.78%
BEER
10901 Beer Barrellage	1,363,491.25	1,761,611.11
10902 Certificate of Registration	0.00	0.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	104.54	(271.00)
10906 Wholesale Beer	37,245.04	89,657.75
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	87.39	57.71
TOTAL	1,400,928.22	1,851,055.57	450,127.35	32.13%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
May 2009				PAGE # 4
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	14,968,037.41	12,644,382.94
10502 Drive-Out Tags	381,183.00	308,490.50
10503 Temp. Operators Permits	2,859.50	6,570.00
10504 Fines	22,530.85	23,762.08
10505 Miscellaneous	21,122.58	22,670.98
10506 International Registration	6,630,237.74	7,806,708.29
10507 Personalized Registration	25,712.00	89,418.00
10508 Handicapped Registration	11,863.60	8,088.60
10509 Over Weight Truck Fines	97,791.80	123,334.03
10510 Inquiry Information Fees	2,603.00	1,755.00
10511 Fleet Registration	(212,513.60)	(10,494.59)
10512 Trip Permits	0.00	0.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	170,092.63	200,172.01
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	22,121,520.51	21,224,857.84	(896,662.67)	-4.05%
MOTOR VEHICLE TITLE	863,735.80	701,526.84
TOTAL	863,735.80	701,526.84	(162,208.96)	-18.78%
MIXED DRINK
11101 Tax	4,735,396.32	4,316,262.00
11102 Licenses	0.00	0.00
TOTAL	4,735,396.32	4,316,262.00	(419,134.32)	-8.85%
BUSINESS
12001 Counties Tax	130,771.74	62,615.05
12002 Cities Tax	7,403.42	16,946.54
12003 State Tax	646,536.59	832,706.01
12004 County Delinquent	266,227.33	956,271.74
12005 City Delinquent	307,897.09	928,714.30
TOTAL	1,358,836.17	2,797,253.64	1,438,417.47	105.86%
PRIVILEGE
10701 Realty Transfer	9,034,580.46	5,412,228.60
10702 Co. Officials Retirement Fees	76,545.50	0.00
10703 Civil or City Court	(0.02)	0.00
10704 Criminal Cases	(0.05)	0.00
10705 Education	0.00	0.00
10706 Criminal Injuries Comp	304,473.82	214,726.46
10707 Penalties	47,038.51	32,740.58
10708 Attorneys Reimbursement	(0.01)	0.00
10709 Marriage License	68,849.32	81,343.61
10710 Tire Tax	51,467.05	106,171.36
10711 General Sessions Tax	0.00	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	27,474,098.75	24,459,353.98
10714 Used Oil	85,190.54	48,040.81
10715 Auto Rental Surcharge	85,331.26	73,705.75
10716 Realty Mortgage	5,648,200.21	4,697,577.84
10717 UCC	526,311.63	456,346.23
10718 Attorneys Administrative Fee	125,728.42	116,609.03
10719 Forfeiture of Bonds	45,861.06	35,880.93
10720 Sex Offenders	19,058.54	5,856.02
10721 Domestic Violence	146.57	124.72
10722 Civil/Legal Rep. Indigents	(0.04)	0.00
10723 Fingerprinting	0.00	0.00
10724 Public Defender	(0.02)	0.00
10725 1992 Increase	(0.01)	0.00
10726 Bail Bond Fee	24,060.92	26,396.95
10727 Aggravated Assault	5,511.29	3,468.68
10728 Marriage License Increase 2002	147,687.37	160,131.64
10729 Drug Violation Cases	11,673.68	11,054.25
10730 Sexual Assault	6,541.93	5,242.36
10731 Drug Violation -No Treatment	140,135.66	131,972.26
10732 Driving While Impaired	18,357.67	18,539.78
10733 Municipal Training Education	31,591.35	29,313.98
10734 Blood Alcohol	92,519.97	92,118.44
10735 Litigation	2,093,287.56	1,886,856.08
10736 Alcohol Drug Treatment Fee	90,751.16	81,664.57
10737 Drag Racing Fine	0.00	2,662.48
10738 Drug Testing Fee	0.00	34,966.91
TOTAL	46,255,000.05	38,225,094.30	(8,029,905.75)	-17.36%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
May 2009				PAGE # 5
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	71,259.54	165,183.25
10802 Gas, Water, Power & Light	0.00	(171.85)
10803 Mixing Bars, Clubs, etc.	12,881.78	10,069.59
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	1,091.71	1,381.69
10810 Bottlers	(7,300.24)	86.22
10811 Vending Registration	0.00	0.00
10812 Vending Decals	0.00	0.00
TOTAL	77,932.79	176,548.90	98,616.11	126.54%
TVA IN LIEU	22,011,619.08	24,014,435.43
TOTAL	22,011,619.08	24,014,435.43	2,002,816.35	9.10%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	2,766,345.61	2,409,539.08
11002 Wine Tax	769,493.75	736,548.73
11003 Licenses	1,000.00	0.00
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	217,264.18	217,076.70
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	23,361.56	25,994.07
11014 Common Spirit Tax	659.96	(914.62)
11015 Common Spirit Wine Tax	494.28	856.56
11016 Distiller'sTax	206.03	1,129.62
11017 Enforcement Tax	35,629.97	33,030.71
11018 Wine Enforcement Tax	43,309.74	35,752.33
TOTAL	3,857,765.08	3,459,013.18	(398,751.90)	-10.34%
COIN AMUSEMENT
11901 Coin Tax	6,760.00	490.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	5,000.00	500.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	11,760.00	990.00	(10,770.00)	-91.58%
SALES -  10101 Sales	435,729,493.66	386,857,494.80
10102 State Cable TV	3,346,937.29	2,345,903.64
10103 State Interstate Telecomm Sales	2,811,732.44	186,118.39
10104 State Sales 1% Increase 2002	71,109,137.09	63,239,637.82
10105 State Sales Single Article	4,124,962.23	2,945,859.58
10106 State Sales 5.5% Food	37,958,943.40	38,436,676.27
TOTAL	555,081,206.11	494,011,690.50	(61,069,515.61)	-11.00%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	19,476,908.76	11,820,792.34
10302 Regular L. P.	1,918.35	2,946.42
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	0.00	214.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	766.34	429.82
10308 Dyed Fuel	0.00	7,967.00
TOTAL	19,479,593.45	11,832,349.58	(7,647,243.87)	-39.26%
Coal Severance
11201-11202 Tax	39,537.00	28,544.11
TOTAL	39,537.00	28,544.11	(10,992.89)	-27.80%
Gas & Oil Severance
11301-11302 Tax	160,953.01	218,566.46
TOTAL	160,953.01	218,566.46	57,613.45	35.80%
Unauthorized Substance
14801 Marijuana	39,582.66	6,189.38
14802 Cocaine	2,763.20	7,637.17
14803 Other Drugs	6,859.51	601.85
14804 Alcohol	201.60	0.00
14805 Penalty & Interest	16,805.70	17,140.69
14806 Stamps	0.00	0.00
TOTAL	66,212.67	31,569.09	(34,643.58)	-52.32%
GRAND TOTAL	825,213,535.19	716,538,731.08	(108,674,804.11)	-13.17%