TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July2006 - March 06				PAGE # 6
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	294,555,514.88	332,289,824.01
TOTAL	294,555,514.88	332,289,824.01	37,734,309.13	12.81%
EXCISE
11501-11503 Tax	432,762,433.22	479,801,748.58
TOTAL	432,762,433.22	479,801,748.58	47,039,315.36	10.87%
INCOME
10601Pre-Income Tax	(30,774,838.68)	(31,974,059.53)
106026% Tax	53,611,924.39	61,361,661.29
10603Penalties & Interest	1,436,432.60	1,936,743.23
TOTAL	24,273,518.31	31,324,344.99	7,050,826.68	29.05%
INHERITANCE,GIFT,ESTATE
11601Inheritance	48,561,310.84	46,274,283.26
11602 Gift Tax Class A	4,523,165.22	4,932,663.60
11603Estate Tax	1,047,012.21	964,428.78
11604 Generation Skip	9,341.00	5.01
11605 Gift Tax Class B	531,737.61	610,442.08
11606 Pre-Gift Tax	(2,045,308.89)	(2,207,290.73)
11607 Prepaid Inheritance	11,397,164.81	1,208,232.74
TOTAL	64,024,422.80	51,782,764.74	(12,241,658.06)	-19.12%
GASOLINE
10201 Tax	449,854,664.19	448,795,599.88
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	88,500.00	121,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	133,884.23	470,691.18
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	200.00	150.00
TOTAL	450,077,248.42	449,387,941.06	(689,307.36)	-0.15%
PETROLEUM SPECIAL TAX
10401 Tax	33,863,674.71	34,462,170.08
10402 Penalties & Interest	13,601.37	42,483.81
10403 Environment Assurance Fee	13,169,945.85	13,407,090.80
TOTAL	47,047,221.93	47,911,744.69	864,522.76	1.84%
TOBACCO
11801 Cigarette Stamps	79,163,707.55	86,311,559.77
11802 Cigar & Other Tobacco Products	6,463,594.55	6,580,940.17
11803 Fair Trade Info	208,800.17	222,718.22
11804 Licenses-Retail Dealer	820.00	550.00
11805 Licenses-Other	249.81	165.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	49,913.84	102,911.08
TOTAL	85,887,085.92	93,218,844.24	7,331,758.32	8.54%
BEER
10901 Beer Barrellage	12,706,311.98	12,652,453.13
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	8,720.62	27,789.35
10906 Wholesale Beer	414,040.04	421,874.37
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	488.88	509.29
TOTAL	13,134,578.44	13,107,746.14	(26,832.30)	-0.20%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July2006 - March 06				PAGE # 7
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	118,341,664.43	120,129,202.10
10502 Drive-Out Tags	3,853,997.00	3,799,798.50
10503 Temp. Operators Permits	24,781.82	18,580.00
10504 Fines	214,588.22	181,929.65
10505 Miscellaneous	133,800.56	148,803.13
10506 International Registration	43,907,318.16	44,208,683.49
10507 Personalized Registration	294,250.00	248,568.00
10508 Handicapped Registration	108,295.37	133,511.32
10509 Over Weight Truck Fines	637,948.90	596,275.31
10510 Inquiry Information Fees	18,994.50	23,237.55
10511 Fleet Registration	463,339.87	298,712.03
10512 Trip Permits	211,500.00	228,000.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	1,103,669.41	1,111,208.50
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	169,314,148.24	171,126,509.58	1,812,361.34	1.07%
MOTOR VEHICLE TITLE	8,455,851.75	8,130,639.61
TOTAL	8,455,851.75	8,130,639.61	(325,212.14)	-3.85%
MIXED DRINK
11101 Tax	31,382,102.59	35,768,861.41
11102 Licenses	81,820.00	0.00
TOTAL	31,463,922.59	35,768,861.41	4,304,938.82	13.68%
BUSINESS
12001 Counties Tax	(2,504,981.89)	13,127,960.60
12002 Cities Tax	(3,806,255.48)	10,930,120.41
12003 State Tax	18,932,610.39	(11,574,863.32)
12004 County Delinquent	1,516,814.86	2,043,966.46
12005 City Delinquent	1,514,354.63	1,596,973.24
TOTAL	15,652,542.51	16,124,157.39	471,614.88	3.01%
PRIVILEGE
10701 Realty Transfer	86,897,760.59	110,956,066.10
10702 Co. Officials Retirement Fees	759,359.80	746,989.00
10703 Civil or City Court	2,298,065.25	1,900,355.21
10704 Criminal Cases	4,396,543.93	3,157,896.02
10705 Education	549,065.76	394,516.66
10706 Criminal Injuries Comp	2,708,735.80	2,590,298.33
10707 Penalties	1,174,591.39	(455,071.90)
10708 Attorneys Reimbursement	754,964.57	542,460.48
10709 Marriage License	711,280.87	695,774.68
10710 Tire Tax	3,277,440.01	3,247,727.13
10711 General Sessions Tax	211,438.21	172,857.67
10712 Gen. Sess. Judges Retirement	(15.11)	0.00
10713 Professional Tax	5,513,765.39	5,882,112.80
10714 Used Oil	893,360.44	854,268.44
10715 Auto Rental Surcharge	4,553,092.66	5,149,245.63
10716 Realty Mortgage	43,896,343.21	52,051,640.79
10717 UCC	4,373,013.22	4,987,389.89
10718 Attorneys Administrative Fee	767,288.58	804,201.58
10719 Forfeiture of Bonds	388,050.28	50,771.23
10720 Sex Offenders	92,746.34	56,738.20
10721 Domestic Violence	12,437.14	25,217.03
10722 Civil/Legal Rep. Indigents	1,438,365.91	1,132,199.38
10723 Fingerprinting	354,738.06	576,878.20
10724 Public Defender	3,757,992.39	2,825,583.90
10725 1992 Increase	1,570,212.31	1,179,527.89
10726 Bail Bond Fee	1,127,511.97	1,123,928.95
10727 Aggravated Assault	7,597.47	15,746.35
10728 Marriage License Increase 2002	1,461,440.11	1,487,957.38
10729 Drug Violation Cases	59,403.28	75,235.98
10730 Sexual Assault	38,326.99	43,779.21
10731 Drug Violation -No Treatment	751,359.29	849,991.06
10732 Driving While Impaired	73,709.31	60,359.48
10733 Municipal Training Education	0.00	221,357.83
10734 Blood Alcohol	0.00	228,835.49
10735 Litigation	0.00	3,589,368.73
TOTAL	174,869,985.42	207,222,204.80	32,352,219.38	18.50%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July2006 - March 06				PAGE # 8
CLASS OF TAX	2005	2006	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	10,501,272.75	10,732,236.44
10802 Gas, Water, Power & Light	5,443,635.25	5,693,942.42
10803 Mixing Bars, Clubs, etc.	175,436.83	106,940.56
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	16,078.37	27,350.30
10810 Bottlers	2,598,252.72	3,057,712.31
10811 Vending Registration	28.00	0.00
10812 Vending Decals	1,564.04	0.00
TOTAL	18,736,267.96	19,618,182.03	881,914.07	4.71%
TVA IN LIEU	159,532,621.56	164,681,602.16
TOTAL	159,532,621.56	164,681,602.16	5,148,980.60	3.23%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	20,833,350.27	21,576,343.18
11002 Wine Tax	6,271,433.07	6,584,111.29
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	61,121.15	93,217.16
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	185,144.71	171,397.42
11014 Common Spirit Tax	4,458.25	3,751.49
11015 Common Spirit Wine Tax	2,862.99	3,142.86
11016 Distiller'sTax	7,288.84	7,132.37
11017 Enforcement Tax	276,342.39	288,030.89
11018 Wine Enforcement Tax	294,835.87	312,118.64
TOTAL	27,964,224.54	29,039,245.30	1,075,020.76	3.84%
COIN AMUSEMENT - 11901 Coin Tax	77,137.90	170,205.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	78,498.25	147,750.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	155,636.15	317,955.00	162,318.85	104.29%
SALES -10101 Sales	3,824,021,790.71	4,133,869,758.38
10102 State Cable TV	39,185,802.88	19,851,009.97
10103 State Interstate Telecomm Sales	22,124,624.44	23,394,348.59
10104 State Sales 1% Increase 2002	575,878,992.46	619,558,439.46
10105 State Sales Single Article	34,891,482.22	35,364,774.41
TOTAL	4,496,102,692.71	4,832,038,330.81	335,935,638.10	7.47%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	127,599,296.10	133,854,768.74
10302 Regular L. P.	97,131.47	120,862.79
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	71,386.00	68,429.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	47,884.42	52,963.29
10308 Dyed Fuel	52,532.40	37,838.09
TOTAL	127,868,230.39	134,134,861.91	6,266,631.52	4.90%
Coal Severance 11201-11202	448,917.83	527,714.49
TOTAL	448,917.83	527,714.49	78,796.66	17.55%
Gas & Oil Severance 11301-11302	601,887.81	826,279.41
TOTAL	601,887.81	826,279.41	224,391.60	37.28%
Unauthorized Substance-14801 Marijuana	0.00	327,479.87
14802 Cocaine	0.00	59,600.41
14803 Other Drugs	0.00	204,387.88
14804 Alcohol	0.00	20,462.03
14805 Penalty & Interest	0.00	100,841.44
14806 Stamps	198.60	1,099.70
TOTAL	198.60	713,871.33	713,672.73	100.00%
GRAND TOTAL	6,642,929,151.98	7,119,095,373.68	476,166,221.70	7.17%
MACRO: Z
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