TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July2005 - February 2006				PAGE # 6
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	256,644,132.49	286,425,503.83
TOTAL	256,644,132.49	286,425,503.83	29,781,371.34	11.60%
EXCISE
11501-11503 Tax	366,491,369.31	402,748,534.25
TOTAL	366,491,369.31	402,748,534.25	36,257,164.94	9.89%
INCOME
10601Pre-Income Tax	(31,107,650.23)	(31,839,302.61)
106026% Tax	42,313,558.74	48,425,136.88
10603Penalties & Interest	1,320,308.45	1,713,056.59
TOTAL	12,526,216.96	18,298,890.86	5,772,673.90	46.08%
INHERITANCE,GIFT,ESTATE
11601Inheritance	44,281,136.94	43,332,005.64
11602 Gift Tax Class A	3,561,242.96	4,247,166.59
11603Estate Tax	1,031,908.93	340,237.17
11604 Generation Skip	9,303.34	10.02
11605 Gift Tax Class B	421,406.37	520,578.87
11606 Pre-Gift Tax	(2,045,308.89)	(2,214,290.73)
11607 Prepaid Inheritance	9,202,029.95	1,171,073.64
TOTAL	56,461,719.60	47,396,781.20	(9,064,938.40)	-16.06%
GASOLINE
10201 Tax	410,375,296.54	407,226,961.13
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	87,000.00	105,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	126,442.32	385,773.36
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	200.00	150.00
TOTAL	410,588,938.86	407,717,884.49	(2,871,054.37)	-0.70%
PETROLEUM SPECIAL TAX
10401 Tax	30,738,499.86	31,166,761.49
10402 Penalties & Interest	12,646.43	28,538.41
10403 Environment Assurance Fee	11,958,491.95	12,126,493.45
TOTAL	42,709,638.24	43,321,793.35	612,155.11	1.43%
TOBACCO
11801 Cigarette Stamps	71,863,379.54	76,108,648.12
11802 Cigar & Other Tobacco Products	6,019,620.79	5,861,720.89
11803 Fair Trade Info	190,235.56	196,893.47
11804 Licenses-Retail Dealer	800.00	560.00
11805 Licenses-Other	230.00	165.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	52,062.31	102,579.27
TOTAL	78,126,328.20	82,270,566.75	4,144,238.55	5.30%
BEER
10901 Beer Barrellage	11,258,912.67	11,355,561.69
10902 Certificate of Registration	5,016.92	5,120.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	8,666.32	27,231.78
10906 Wholesale Beer	377,765.76	385,216.95
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	450.69	491.76
TOTAL	11,650,812.36	11,773,622.18	122,809.82	1.05%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July2005 - February 2006				PAGE # 7
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	100,535,786.74	103,191,486.76
10502 Drive-Out Tags	3,343,477.50	3,332,501.00
10503 Temp. Operators Permits	(14,556.93)	17,183.00
10504 Fines	221,591.23	156,896.79
10505 Miscellaneous	115,349.25	136,230.77
10506 International Registration	38,056,081.25	36,928,328.02
10507 Personalized Registration	268,763.00	214,109.00
10508 Handicapped Registration	92,634.87	117,616.82
10509 Over Weight Truck Fines	544,522.75	492,787.61
10510 Inquiry Information Fees	16,720.50	20,352.05
10511 Fleet Registration	(60,038.83)	(65,928.45)
10512 Trip Permits	205,500.00	201,000.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	1,087,256.14	928,243.13
10515 International Reg. (Revenue)	(130,665.43)	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	144,282,422.04	145,670,806.50	1,388,384.46	0.96%
MOTOR VEHICLE TITLE	7,355,580.23	7,114,506.46
TOTAL	7,355,580.23	7,114,506.46	(241,073.77)	-3.28%
MIXED DRINK
11101 Tax	27,703,773.00	31,784,756.96
11102 Licenses	81,820.00	0.00
TOTAL	27,785,593.00	31,784,756.96	3,999,163.96	14.39%
BUSINESS
12001 Counties Tax	(2,795,026.83)	1,228,226.99
12002 Cities Tax	(3,820,439.24)	585,274.17
12003 State Tax	17,331,409.92	8,324,052.85
12004 County Delinquent	1,112,673.19	1,854,351.96
12005 City Delinquent	1,136,166.44	1,405,974.21
TOTAL	12,964,783.48	13,397,880.18	433,096.70	3.34%
PRIVILEGE
10701 Realty Transfer	80,308,372.86	100,711,210.91
10702 Co. Officials Retirement Fees	659,542.30	652,705.00
10703 Civil or City Court	2,044,584.74	1,900,530.12
10704 Criminal Cases	3,882,136.38	3,159,687.50
10705 Education	485,650.36	394,734.38
10706 Criminal Injuries Comp	2,338,185.79	2,180,417.23
10707 Penalties	1,024,945.48	767,396.15
10708 Attorneys Reimbursement	667,768.89	542,759.84
10709 Marriage License	645,322.00	627,017.87
10710 Tire Tax	3,253,236.78	3,227,252.21
10711 General Sessions Tax	187,408.33	172,771.04
10712 Gen. Sess. Judges Retirement	(15.16)	0.00
10713 Professional Tax	5,009,658.86	5,054,657.46
10714 Used Oil	892,953.00	854,180.44
10715 Auto Rental Surcharge	4,545,288.91	5,162,937.59
10716 Realty Mortgage	40,311,809.54	47,297,296.83
10717 UCC	3,831,082.56	4,393,914.70
10718 Attorneys Administrative Fee	649,962.38	660,615.78
10719 Forfeiture of Bonds	355,618.46	19,608.90
10720 Sex Offenders	71,551.32	47,837.46
10721 Domestic Violence	10,844.06	22,842.56
10722 Civil/Legal Rep. Indigents	1,269,434.03	1,131,990.07
10723 Fingerprinting	273,654.64	576,977.49
10724 Public Defender	3,311,437.60	2,826,337.57
10725 1992 Increase	1,380,864.61	1,179,841.91
10726 Bail Bond Fee	1,111,748.82	1,115,029.25
10727 Aggravated Assault	7,748.31	10,471.91
10728 Marriage License Increase 2002	1,304,416.98	1,318,974.57
10729 Drug Violation Cases	48,438.38	64,737.80
10730 Sexual Assault	31,043.77	36,897.91
10731 Drug Violation -No Treatment	644,068.63	719,942.51
10732 Driving While Impaired	66,946.57	47,507.90
10733 Municipal Training Education	0.00	194,316.78
10734 Blood Alcohol	0.00	174,734.95
10735 Litigation	0.00	1,510,283.86
TOTAL	160,625,710.18	188,758,418.45	28,132,708.27	17.51%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July2005 - February 2006				PAGE # 8
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	10,462,564.34	10,729,887.44
10802 Gas, Water, Power & Light	5,443,347.25	5,690,414.22
10803 Mixing Bars, Clubs, etc.	154,077.02	93,887.64
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	17,364.46	27,330.30
10810 Bottlers	2,587,274.98	3,060,590.31
10811 Vending Registration	10.00	0.00
10812 Vending Decals	230.04	0.00
TOTAL	18,664,868.09	19,602,109.91	937,241.82	5.02%
TVA IN LIEU	141,521,870.56	146,337,348.84
TOTAL	141,521,870.56	146,337,348.84	4,815,478.28	3.40%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	18,769,250.67	19,568,591.01
11002 Wine Tax	5,587,135.47	6,036,157.74
11003 Licenses	27,387.00	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	57,508.06	82,807.62
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	163,988.32	161,759.36
11014 Common Spirit Tax	4,192.54	3,584.91
11015 Common Spirit Wine Tax	2,723.03	2,923.98
11016 Distiller'sTax	7,288.84	6,714.37
11017 Enforcement Tax	248,867.83	262,766.26
11018 Wine Enforcement Tax	263,302.37	282,999.67
TOTAL	25,131,644.13	26,408,304.92	1,276,660.79	5.08%
COIN AMUSEMENT - 11901 Coin Tax	76,967.90	170,180.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	77,248.25	147,750.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	154,216.15	317,930.00	163,713.85	106.16%
SALES -10101 Sales	3,426,015,099.30	3,722,046,128.50
10102 State Cable TV	36,774,804.53	16,901,640.20
10103 State Interstate Telecomm Sales	20,091,258.23	20,928,568.65
10104 State Sales 1% Increase 2002	516,645,151.32	557,864,252.41
10105 State Sales Single Article	31,059,765.80	31,710,120.17
TOTAL	4,030,586,079.18	4,349,450,709.93	318,864,630.75	7.91%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	116,935,382.69	123,673,624.81
10302 Regular L. P.	95,860.85	119,808.78
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	71,265.04	67,602.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	44,446.83	18,475.07
10308 Dyed Fuel	46,363.42	33,560.03
TOTAL	117,193,318.83	123,913,070.69	6,719,751.86	5.73%
Coal Severance 11201-11202	397,982.16	475,061.49
TOTAL	397,982.16	475,061.49	77,079.33	19.37%
Gas & Oil Severance 11301-11302	527,298.76	744,948.56
TOTAL	527,298.76	744,948.56	217,649.80	41.28%
Unauthorized Substance-14801 Marijuana	0.00	264,614.99
14802 Cocaine	0.00	50,603.53
14803 Other Drugs	0.00	160,534.25
14804 Alcohol	0.00	20,462.03
14805 Penalty & Interest	0.00	89,388.51
14806 Stamps	129.00	1,086.90
TOTAL	129.00	586,690.21	586,561.21	100.00%
GRAND TOTAL	5,922,390,651.81	6,354,516,120.01	432,125,468.20	7.30%
MACRO: Z
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