TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - May 2009				PAGE # 6
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	546,179,465.98	426,300,145.53
TOTAL	546,179,465.98	426,300,145.53	(119,879,320.45)	-21.95%
EXCISE
11501-11503 Tax	827,243,481.93	677,076,107.23
TOTAL	827,243,481.93	677,076,107.23	(150,167,374.70)	-18.15%
INCOME
10601  Pre-Income Tax	15,776,376.05	(13,865,324.11)
10602  6% Tax	269,391,174.18	231,073,703.13
10603  Penalties & Interest	2,578,534.04	2,410,597.06
TOTAL	287,746,084.27	219,618,976.08	(68,127,108.19)	-23.68%
INHERITANCE,GIFT,ESTATE
11601  Inheritance	62,589,999.01	77,789,292.38
11602 Gift Tax Class A	14,393,240.70	11,627,946.32
11603  Estate Tax	1,249,059.93	(108,886.64)
11604 Generation Skip	2,373.07	208,519.86
11605 Gift Tax Class B	1,525,486.01	1,748,894.79
11606 Pre-Gift Tax	753,785.83	(881,271.75)
11607 Prepaid Inheritance	14,673,721.68	(4,036,638.05)
TOTAL	95,187,666.23	86,347,856.91	(8,839,809.32)	-9.29%
GASOLINE
10201 Tax	566,444,410.72	541,343,530.23
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	144,000.00	121,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	348,823.58	(154,135.39)
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	250.00	400.00
TOTAL	566,937,484.30	541,311,294.84	(25,626,189.46)	-4.52%
PETROLEUM SPECIAL TAX
10401 Tax	43,128,490.96	40,252,481.13
10402 Penalties & Interest	40,949.37	(3,485.61)
10403 Environment Assurance Fee	16,756,710.45	15,631,709.71
TOTAL	59,926,150.78	55,880,705.23	(4,045,445.55)	-6.75%
TOBACCO
11801 Cigarette Stamps	232,797,261.95	259,597,027.42
11802 Cigar & Other Tobacco Products	10,964,622.08	9,132,795.51
11803 Fair Trade Info	197,367.61	213,714.91
11804 Licenses-Retail Dealer	4,777.50	32,862.50
11805 Licenses-Other	317.50	527.50
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	198,653.12	321,707.03
TOTAL	244,162,999.76	269,298,634.87	25,135,635.11	10.29%
BEER
10901 Beer Barrellage	16,311,500.40	16,106,433.11
10902 Certificate of Registration	5,395.00	5,615.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	(8,717.52)	57,309.34
10906 Wholesale Beer	558,464.09	578,250.35
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	798.64	641.19
TOTAL	16,867,440.61	16,748,248.99	(119,191.62)	-0.71%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - May 2009				PAGE # 7
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	156,238,251.52	149,856,548.43
10502 Drive-Out Tags	4,468,209.82	3,467,167.00
10503 Temp. Operators Permits	28,842.57	65,868.00
10504 Fines	238,035.18	462,453.62
10505 Miscellaneous	124,195.62	213,852.31
10506 International Registration	64,897,362.17	63,480,532.71
10507 Personalized Registration	371,359.00	365,366.00
10508 Handicapped Registration	111,642.60	104,562.09
10509 Over Weight Truck Fines	934,960.81	768,487.71
10510 Inquiry Information Fees	24,566.97	22,626.30
10511 Fleet Registration	724,825.78	569,231.18
10512 Trip Permits	0.00	(8.00)
10513 International Reg.(IFTA)	152.43	4.95
10514 International Reg. (Safety)	1,637,602.57	1,420,567.72
10515 International Reg. (Revenue)	1.58	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	229,800,008.62	220,797,260.02	(9,002,748.60)	-3.92%
MOTOR VEHICLE TITLE	9,730,524.77	9,178,313.57
TOTAL	9,730,524.77	9,178,313.57	(552,211.20)	-5.68%
MIXED DRINK
11101 Tax	50,140,649.32	49,093,864.86
11102 Licenses	0.00	0.00
TOTAL	50,140,649.32	49,093,864.86	(1,046,784.46)	-2.09%
BUSINESS
12001 Counties Tax	2,232,799.62	2,679,667.10
12002 Cities Tax	(711,546.36)	278,378.56
12003 State Tax	15,020,237.12	14,131,650.03
12004 County Delinquent	1,505,236.64	3,780,239.96
12005 City Delinquent	1,385,750.72	3,267,123.32
TOTAL	19,432,477.74	24,137,058.97	4,704,581.23	24.21%
PRIVILEGE
10701 Realty Transfer	121,093,783.21	77,338,178.49
10702 Co. Officials Retirement Fees	887,535.18	34,663.50
10703 Civil or City Court	15,295.11	11.72
10704 Criminal Cases	(341.45)	164.69
10705 Education	(36.89)	14.72
10706 Criminal Injuries Comp	3,557,448.67	3,269,506.08
10707 Penalties	394,413.70	435,529.27
10708 Attorneys Reimbursement	(50.76)	20.26
10709 Marriage License	799,166.43	769,691.57
10710 Tire Tax	4,982,918.81	5,515,989.04
10711 General Sessions Tax	2,837.57	0.08
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	36,606,275.75	31,282,916.27
10714 Used Oil	1,163,508.85	1,029,870.54
10715 Auto Rental Surcharge	7,396,985.67	7,567,817.59
10716 Realty Mortgage	56,772,920.61	45,123,829.18
10717 UCC	6,929,317.35	4,922,917.29
10718 Attorneys Administrative Fee	1,237,922.36	1,268,983.15
10719 Forfeiture of Bonds	330,659.10	662,941.16
10720 Sex Offenders	77,891.88	54,419.20
10721 Domestic Violence	7,143.49	21,103.58
10722 Civil/Legal Rep. Indigents	8,611.03	20.65
10723 Fingerprinting	(2,093.03)	8.54
10724 Public Defender	16,943.80	19.33
10725 1992 Increase	7,059.92	8.06
10726 Bail Bond Fee	1,536,026.08	1,492,205.24
10727 Aggravated Assault	46,295.65	43,684.38
10728 Marriage License Increase 2002	1,755,307.45	1,722,236.87
10729 Drug Violation Cases	141,133.97	144,372.06
10730 Sexual Assault	40,947.17	52,401.30
10731 Drug Violation -No Treatment	1,426,658.49	1,393,654.55
10732 Driving While Impaired	168,811.90	263,204.00
10733 Municipal Training Education	334,433.80	332,383.37
10734 Blood Alcohol	954,608.69	922,521.33
10735 Litigation	21,327,711.55	20,072,777.05
10736 Alcohol Drug Treatment Fee	262,109.62	755,830.20
10737 Drag Racing Fine	0.00	10,478.88
10738 Drug Testing Fee	0.00	176,543.35
TOTAL	270,280,160.73	206,680,916.54	(63,599,244.19)	-23.53%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - May 2009				PAGE # 8
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	12,889,037.91	13,261,948.83
10802 Gas, Water, Power & Light	9,627,473.38	8,070,842.39
10803 Mixing Bars, Clubs, etc.	158,713.76	118,155.93
10804 Public Utilities - Other	0.00	0.00
10805 Telephone & Telegraph	0.00	0.00
10806 Theatres	0.00	0.00
10807 Fire Arms	15.30	0.00
10809 Vending Machines	25,688.99	18,854.43
10810 Bottlers	3,651,269.96	3,670,960.90
10811 Vending Registration	4.00	4.00
10812 Vending Decals	73.00	53.00
TOTAL	26,352,276.30	25,140,819.48	(1,211,456.82)	-4.60%
TVA IN LIEU	247,423,949.23	257,081,660.09
TOTAL	247,423,949.23	257,081,660.09	9,657,710.86	3.90%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	29,369,700.83	29,837,152.66
11002 Wine Tax	9,038,368.16	9,168,894.52
11003 Licenses	4,915.77	1,000.00
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	323,502.12	288,943.04
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	253,128.19	270,246.68
11014 Common Spirit Tax	6,536.56	4,216.71
11015 Common Spirit Wine Tax	4,807.83	5,120.68
11016 Distiller'sTax	6,244.79	5,407.34
11017 Enforcement Tax	391,880.64	400,136.83
11018 Wine Enforcement Tax	429,470.04	424,753.92
TOTAL	39,828,554.93	40,405,872.38	577,317.45	1.45%
COIN AMUSEMENT
11901 Coin Tax	137,150.00	107,500.00
11902 Penalty & Interest	1,087.58	8,943.55
11903 Confiscated	0.00	0.00
11904 License Fee	118,789.26	88,250.00
11905 License Fee Penalty & Interest	15.00	0.00
TOTAL	257,041.84	204,693.55	(52,348.29)	-20.37%
SALES -  10101 Sales	5,236,429,342.52	4,584,556,126.49
10102 State Cable TV	26,204,933.64	23,541,524.75
10103 State Interstate Telecomm Sales	19,936,744.60	19,685,196.45
10104 State Sales 1% Increase 2002	811,617,024.07	754,316,547.67
10105 State Sales Single Article	44,503,772.62	37,179,807.87
10106 State Sales 5.5% Food	154,167,002.30	459,071,317.81
TOTAL	6,292,858,819.75	5,878,350,521.04	(414,508,298.71)	-6.59%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	172,495,537.70	143,924,493.55
10302 Regular L. P.	59,812.09	54,525.45
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	65,410.00	64,609.50
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	85,188.49	44,192.67
10308 Dyed Fuel	36,755.88	56,367.00
TOTAL	172,742,704.16	144,144,188.17	(28,598,515.99)	-16.56%
Coal Severance
11201-11202 Tax	476,185.12	418,219.44
TOTAL	476,185.12	418,219.44	(57,965.68)	-12.17%
Gas & Oil Severance
11301-11302 Tax	1,530,150.95	1,814,398.30
TOTAL	1,530,150.95	1,814,398.30	284,247.35	18.58%
Unauthorized Substance
14801 Marijuana	554,496.16	508,120.86
14802 Cocaine	150,304.53	67,743.61
14803 Other Drugs	231,499.26	174,980.87
14804 Alcohol	706.22	23,605.81
14805 Penalty & Interest	698,124.86	388,619.05
14806 Stamps	313.74	86.97
TOTAL	1,635,444.77	1,163,157.17	(472,287.60)	-28.88%
GRAND TOTAL	10,006,739,722.09	9,151,192,913.26	(855,546,808.83)	-8.55%