TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
March 2006				PAGE # 3
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	37,911,382.39	45,864,320.18
TOTAL	37,911,382.39	45,864,320.18	7,952,937.79	20.98%
EXCISE
11501-11503 Tax	66,271,063.91	77,053,214.33
TOTAL	66,271,063.91	77,053,214.33	10,782,150.42	16.27%
INCOME
10601Pre-Income Tax	332,811.55	(134,756.92)
106026% Tax	11,298,365.65	12,936,524.41
10603Penalties & Interest	116,124.15	223,686.64
TOTAL	11,747,301.35	13,025,454.13	1,278,152.78	10.88%
INHERITANCE,GIFT,ESTATE
11601Inheritance	4,280,173.90	2,942,277.62
11602 Gift Tax Class A	961,922.26	685,497.01
11603Estate Tax	15,103.28	624,191.61
11604 Generation Skip	37.66	(5.01)
11605 Gift Tax Class B	110,331.24	89,863.21
11606 Pre-Gift Tax	0.00	7,000.00
11607 Prepaid Inheritance	2,195,134.86	37,159.10
TOTAL	7,562,703.20	4,385,983.54	(3,176,719.66)	-42.01%
GASOLINE
10201 Tax	39,479,367.65	41,568,638.75
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	1,500.00	16,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	7,441.91	84,917.82
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	39,488,309.56	41,670,056.57	2,181,747.01	5.53%
PETROLEUM SPECIAL TAX
10401 Tax	3,125,174.85	3,295,408.59
10402 Penalties & Interest	954.94	13,945.40
10403 Environment Assurance Fee	1,211,453.90	1,280,597.35
TOTAL	4,337,583.69	4,589,951.34	252,367.65	5.82%
TOBACCO
11801 Cigarette Stamps	7,300,328.01	10,202,911.65
11802 Cigar & Other Tobacco Products	443,973.76	719,219.28
11803 Fair Trade Info	18,564.61	25,824.75
11804 Licenses-Retail Dealer	20.00	(10.00)
11805 Licenses-Other	19.81	0.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	(2,148.47)	331.81
TOTAL	7,760,757.72	10,948,277.49	3,187,519.77	41.07%
BEER
10901 Beer Barrellage	1,447,399.31	1,296,891.44
10902 Certificate of Registration	0.00	0.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	54.30	557.57
10906 Wholesale Beer	36,274.28	36,657.42
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	38.19	17.53
TOTAL	1,483,766.08	1,334,123.96	(149,642.12)	-10.09%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
March 2006				PAGE # 4
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	17,805,877.69	16,937,715.34
10502 Drive-Out Tags	510,519.50	467,297.50
10503 Temp. Operators Permits	39,338.75	1,397.00
10504 Fines	(7,003.01)	25,032.86
10505 Miscellaneous	18,451.31	12,572.36
10506 International Registration	5,851,236.91	7,280,355.47
10507 Personalized Registration	25,487.00	34,459.00
10508 Handicapped Registration	15,660.50	15,894.50
10509 Over Weight Truck Fines	93,426.15	103,487.70
10510 Inquiry Information Fees	2,274.00	2,885.50
10511 Fleet Registration	523,378.70	364,640.48
10512 Trip Permits	6,000.00	27,000.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	147,078.70	182,965.37
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	25,031,726.20	25,455,703.08	423,976.88	1.69%
MOTOR VEHICLE TITLE	1,100,271.52	1,016,133.15
TOTAL	1,100,271.52	1,016,133.15	(84,138.37)	-7.65%
MIXED DRINK
11101 Tax	3,678,329.59	3,984,104.45
11102 Licenses	0.00	0.00
TOTAL	3,678,329.59	3,984,104.45	305,774.86	8.31%
BUSINESS
12001 Counties Tax	290,044.94	11,899,733.61
12002 Cities Tax	14,183.76	10,344,846.24
12003 State Tax	1,601,200.47	(19,898,916.17)
12004 County Delinquent	404,141.67	189,614.50
12005 City Delinquent	378,188.19	190,999.03
TOTAL	2,687,759.03	2,726,277.21	38,518.18	1.43%
PRIVILEGE
10701 Realty Transfer	6,589,387.73	10,244,855.19
10702 Co. Officials Retirement Fees	99,817.50	94,284.00
10703 Civil or City Court	253,480.51	(174.91)
10704 Criminal Cases	514,407.55	(1,791.48)
10705 Education	63,415.40	(217.72)
10706 Criminal Injuries Comp	370,550.01	409,881.10
10707 Penalties	149,645.91	(1,222,468.05)
10708 Attorneys Reimbursement	87,195.68	(299.36)
10709 Marriage License	65,958.87	68,756.81
10710 Tire Tax	24,203.23	20,474.92
10711 General Sessions Tax	24,029.88	86.63
10712 Gen. Sess. Judges Retirement	0.05	0.00
10713 Professional Tax	504,106.53	827,455.34
10714 Used Oil	407.44	88.00
10715 Auto Rental Surcharge	7,803.75	(13,691.96)
10716 Realty Mortgage	3,584,533.67	4,754,343.96
10717 UCC	541,930.66	593,475.19
10718 Attorneys Administrative Fee	117,326.20	143,585.80
10719 Forfeiture of Bonds	32,431.82	31,162.33
10720 Sex Offenders	21,195.02	8,900.74
10721 Domestic Violence	1,593.08	2,374.47
10722 Civil/Legal Rep. Indigents	168,931.88	209.31
10723 Fingerprinting	81,083.42	(99.29)
10724 Public Defender	446,554.79	(753.67)
10725 1992 Increase	189,347.70	(314.02)
10726 Bail Bond Fee	15,763.15	8,899.70
10727 Aggravated Assault	(150.84)	5,274.44
10728 Marriage License Increase 2002	157,023.13	168,982.81
10729 Drug Violation Cases	10,964.90	10,498.18
10730 Sexual Assault	7,283.22	6,881.30
10731 Drug Violation -No Treatment	107,290.66	130,048.55
10732 Driving While Impaired	6,762.74	12,851.58
10733 Municipal Training Education	0.00	27,041.05
10734 Blood Alcohol	0.00	54,100.54
10735 Litigation	0.00	2,079,084.87
TOTAL	14,244,275.24	18,463,786.35	4,219,511.11	29.62%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
March 2006				PAGE # 5
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	38,708.41	2,349.00
10802 Gas, Water, Power & Light	288.00	3,528.20
10803 Mixing Bars, Clubs, etc.	21,359.81	13,052.92
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	(1,286.09)	20.00
10810 Bottlers	10,977.74	(2,878.00)
10811 Vending Registration	18.00	0.00
10812 Vending Decals	1,334.00	0.00
TOTAL	71,399.87	16,072.12	(55,327.75)	-77.49%
TVA IN LIEU	18,010,751.00	18,344,253.32
TOTAL	18,010,751.00	18,344,253.32	333,502.32	1.85%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	2,064,099.60	2,007,752.17
11002 Wine Tax	684,297.60	547,953.55
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	3,603.09	10,409.54
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	21,156.39	9,638.06
11014 Common Spirit Tax	265.71	166.58
11015 Common Spirit Wine Tax	139.96	218.88
11016 Distiller'sTax	0.00	418.00
11017 Enforcement Tax	27,474.56	25,264.63
11018 Wine Enforcement Tax	31,533.50	29,118.97
TOTAL	2,832,570.41	2,630,940.38	(201,630.03)	-7.12%
COIN AMUSEMENT - 11901 Coin Tax	170.00	25.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	1,250.00	0.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	1,420.00	25.00	(1,395.00)	-98.24%
SALES -10101 Sales	398,006,691.41	411,823,629.88
10102 State Cable TV	2,410,998.35	2,949,369.77
10103 State Interstate Telecomm Sales	2,033,366.21	2,465,779.94
10104 State Sales 1% Increase 2002	59,233,841.14	61,694,187.05
10105 State Sales Single Article	3,831,716.42	3,654,654.24
TOTAL	465,516,613.53	482,587,620.88	17,071,007.35	3.67%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	10,663,913.41	10,181,143.93
10302 Regular L. P.	1,270.62	1,054.01
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	120.96	827.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	3,437.59	34,488.22
10308 Dyed Fuel	6,168.98	4,278.06
TOTAL	10,674,911.56	10,221,791.22	(453,120.34)	-4.24%
Coal Severance 11201-11202	50,935.67	52,653.00
TOTAL	50,935.67	52,653.00	1,717.33	3.37%
Gas & Oil Severance 11301-11302	74,589.05	81,330.85
TOTAL	74,589.05	81,330.85	6,741.80	9.04%
Unauthorized Substance-14801 Marijuana	0.00	62,864.88
14802 Cocaine	0.00	8,996.88
14803 Other Drugs	0.00	43,853.63
14804 Alcohol	0.00	0.00
14805 Penalty & Interest	0.00	11,452.93
14806 Stamps	69.60	12.80
TOTAL	69.60	127,181.12	127,111.52	100.00%
GRAND TOTAL	720,538,490.17	764,579,253.67	44,040,763.50	6.11%
MACRO: Z
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