TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
February 2006				PAGE # 3
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	9,813,581.76	12,537,397.70
TOTAL	9,813,581.76	12,537,397.70	2,723,815.94	27.76%
EXCISE
11501-11503 Tax	24,763,796.45	3,790,946.10
TOTAL	24,763,796.45	3,790,946.10	(20,972,850.35)	-84.69%
INCOME
10601Pre-Income Tax	(137,998.97)	(189,839.50)
106026% Tax	1,754,126.55	2,721,591.91
10603Penalties & Interest	123,672.87	142,602.14
TOTAL	1,739,800.45	2,674,354.55	934,554.10	53.72%
INHERITANCE,GIFT,ESTATE
11601Inheritance	5,010,408.46	1,827,345.96
11602 Gift Tax Class A	583,796.01	340,301.30
11603Estate Tax	46,894.72	238,808.52
11604 Generation Skip	9,186.11	5.01
11605 Gift Tax Class B	37,565.55	65,345.09
11606 Pre-Gift Tax	(218,432.00)	0.00
11607 Prepaid Inheritance	2,385,201.00	1,893,919.60
TOTAL	7,854,619.85	4,365,725.48	(3,488,894.37)	-44.42%
GASOLINE
10201 Tax	51,123,715.31	46,876,780.56
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	12,000.00	13,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	4,856.64	21,038.73
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	51,140,571.95	46,911,319.29	(4,229,252.66)	-8.27%
PETROLEUM SPECIAL TAX
10401 Tax	3,737,777.96	3,651,567.85
10402 Penalties & Interest	1,285.12	4,008.72
10403 Environment Assurance Fee	1,455,518.10	1,422,049.45
TOTAL	5,194,581.18	5,077,626.02	(116,955.16)	-2.25%
TOBACCO
11801 Cigarette Stamps	7,034,673.21	10,147,191.54
11802 Cigar & Other Tobacco Products	713,168.02	764,875.54
11803 Fair Trade Info	18,219.67	25,915.56
11804 Licenses-Retail Dealer	0.00	20.00
11805 Licenses-Other	0.00	20.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	5,101.10	41,686.92
TOTAL	7,771,162.00	10,979,709.56	3,208,547.56	41.29%
BEER
10901 Beer Barrellage	1,281,935.30	1,313,556.70
10902 Certificate of Registration	40.00	40.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	46.68	3,225.81
10906 Wholesale Beer	36,854.02	38,294.65
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	28.58	63.84
TOTAL	1,318,904.58	1,355,181.00	36,276.42	2.75%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
February 2006				PAGE # 4
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	13,056,380.28	14,098,524.87
10502 Drive-Out Tags	466,991.00	432,245.50
10503 Temp. Operators Permits	(31,149.00)	1,028.50
10504 Fines	30,345.23	17,002.17
10505 Miscellaneous	11,447.00	14,505.44
10506 International Registration	8,577,499.58	7,452,426.39
10507 Personalized Registration	29,969.00	60,684.00
10508 Handicapped Registration	15,189.00	13,704.00
10509 Over Weight Truck Fines	55,987.00	56,361.78
10510 Inquiry Information Fees	2,154.30	2,051.00
10511 Fleet Registration	(4,111.15)	(11,360.30)
10512 Trip Permits	30,000.00	33,000.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	346,272.39	187,326.75
10515 International Reg. (Revenue)	(130,665.43)	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	22,456,309.20	22,357,500.10	(98,809.10)	-0.44%
MOTOR VEHICLE TITLE	896,135.50	844,211.25
TOTAL	896,135.50	844,211.25	(51,924.25)	-5.79%
MIXED DRINK
11101 Tax	3,325,412.96	4,015,964.39
11102 Licenses	0.00	0.00
TOTAL	3,325,412.96	4,015,964.39	690,551.43	20.77%
BUSINESS
12001 Counties Tax	65,122.70	66,077.97
12002 Cities Tax	2,084.59	5,540.38
12003 State Tax	319,860.55	323,426.60
12004 County Delinquent	261,170.78	840,938.17
12005 City Delinquent	175,169.10	500,907.17
TOTAL	823,407.72	1,736,890.29	913,482.57	110.94%
PRIVILEGE
10701 Realty Transfer	7,852,335.37	11,102,386.50
10702 Co. Officials Retirement Fees	80,404.00	77,904.50
10703 Civil or City Court	281,247.08	4,547.18
10704 Criminal Cases	505,925.83	21,646.54
10705 Education	62,907.93	2,616.00
10706 Criminal Injuries Comp	334,883.70	167,329.91
10707 Penalties	153,704.44	23,727.73
10708 Attorneys Reimbursement	86,498.57	3,597.04
10709 Marriage License	51,520.25	48,465.38
10710 Tire Tax	51,386.31	244,084.29
10711 General Sessions Tax	26,367.06	715.71
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	551,606.62	476,594.32
10714 Used Oil	4,959.32	7,907.24
10715 Auto Rental Surcharge	2,613.57	90,275.74
10716 Realty Mortgage	4,176,926.77	5,105,509.11
10717 UCC	512,606.09	476,040.60
10718 Attorneys Administrative Fee	84,165.28	89,074.27
10719 Forfeiture of Bonds	43,023.26	43,469.91
10720 Sex Offenders	6,440.92	3,263.52
10721 Domestic Violence	2,696.53	1,807.10
10722 Civil/Legal Rep. Indigents	163,892.52	(145.94)
10723 Fingerprinting	43,512.72	2,021.00
10724 Public Defender	422,101.40	10,456.06
10725 1992 Increase	177,001.37	4,356.67
10726 Bail Bond Fee	29,595.93	52,078.58
10727 Aggravated Assault	543.87	2,661.04
10728 Marriage License Increase 2002	128,580.00	120,967.37
10729 Drug Violation Cases	8,355.12	9,182.79
10730 Sexual Assault	5,640.64	(12,166.41)
10731 Drug Violation -No Treatment	89,400.46	100,641.95
10732 Driving While Impaired	6,442.58	16,288.05
10733 Municipal Training Education	0.00	20,630.57
10734 Blood Alcohol	0.00	38,307.50
10735 Litigation	0.00	1,510,283.86
TOTAL	15,947,285.51	19,866,525.68	3,919,240.17	24.58%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
February 2006				PAGE # 5
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	14,546.24	73,930.00
10802 Gas, Water, Power & Light	329.00	94,160.14
10803 Mixing Bars, Clubs, etc.	15,771.26	18,297.38
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	3,562.78	1,109.12
10810 Bottlers	411.88	11,801.46
10811 Vending Registration	0.00	0.00
10812 Vending Decals	50.00	0.00
TOTAL	34,671.16	199,298.10	164,626.94	474.82%
TVA IN LIEU	18,066,751.00	18,344,253.32
TOTAL	18,066,751.00	18,344,253.32	277,502.32	1.54%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	1,603,213.45	1,781,679.20
11002 Wine Tax	490,479.16	530,588.54
11003 Licenses	0.00	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	(1,874.72)	4,422.88
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	14,650.55	10,482.97
11014 Common Spirit Tax	168.50	522.77
11015 Common Spirit Wine Tax	338.52	497.34
11016 Distiller'sTax	2,597.00	387.00
11017 Enforcement Tax	21,206.75	25,646.06
11018 Wine Enforcement Tax	19,841.05	25,874.94
TOTAL	2,150,620.26	2,380,101.70	229,481.44	10.67%
COIN AMUSEMENT - 11901 Coin Tax	0.00	420.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	0.00	1,250.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	0.00	1,670.00	1,670.00	100.00%
SALES -10101 Sales	379,764,470.26	413,989,797.58
10102 State Cable TV	4,826,398.48	1,857,547.63
10103 State Interstate Telecomm Sales	1,862,463.53	2,572,974.19
10104 State Sales 1% Increase 2002	57,045,027.38	61,916,199.12
10105 State Sales Single Article	3,487,590.41	3,509,974.74
TOTAL	446,985,950.06	483,846,493.26	36,860,543.20	8.25%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	14,456,904.16	15,443,899.03
10302 Regular L. P.	859.05	5,134.31
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	1,718.50	2,760.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	3,341.64	6,919.67
10308 Dyed Fuel	4,868.37	596.20
TOTAL	14,467,691.72	15,459,309.21	991,617.49	6.85%
Coal Severance 11201-11202	48,704.00	56,958.00
TOTAL	48,704.00	56,958.00	8,254.00	16.95%
Gas & Oil Severance 11301-11302	67,153.17	85,607.28
TOTAL	67,153.17	85,607.28	18,454.11	27.48%
Unauthorized Substance-14801 Marijuana	0.00	57,526.24
14802 Cocaine	0.00	5,651.06
14803 Other Drugs	0.00	33,462.05
14804 Alcohol	0.00	0.00
14805 Penalty & Interest	0.00	14,080.97
14806 Stamps	0.00	53.50
TOTAL	0.00	110,773.82	110,773.82	100.00%
GRAND TOTAL	634,867,110.48	656,997,816.10	22,130,705.62	3.49%
MACRO: Z
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