TENNESSEE DEPARTMENT OF REVENUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
  SUMMARY OF COLLECTIONS      
July2005 - June 2006   PAGE # 6  
CLASS OF TAX 2005 2006 GAIN OR LOSS PER CENT    
FRANCHISE          
11401-11403 Tax 516,956,215.79 584,385,829.25      
TOTAL 516,956,215.79 584,385,829.25 67,429,613.46 13.04%  
EXCISE          
11501-11503 Tax 805,600,837.97 928,348,703.64      
TOTAL 805,600,837.97 928,348,703.64 122,747,865.67 15.24%  
INCOME        
10601Pre-Income Tax 3,627,670.11 9,680,430.48      
106026% Tax 149,840,152.65 180,761,883.34      
10603Penalties & Interest 1,865,419.71 2,321,593.29      
TOTAL 155,333,242.47 192,763,907.11 37,430,664.64 24.10%  
INHERITANCE,GIFT,ESTATE          
11601Inheritance 63,669,132.30 67,706,018.65      
11602 Gift Tax Class A 11,364,046.82 12,377,102.34      
11603Estate Tax 1,134,670.70 363,905.17      
11604 Generation Skip 9,904.95 260.42      
11605 Gift Tax Class B 1,396,893.20 1,232,716.99      
11606 Pre-Gift Tax 196,353.84 (446,887.28)      
11607 Prepaid Inheritance 7,826,371.42 (8,274,372.95)      
TOTAL 85,597,373.23 72,958,743.34 (12,638,629.89) -14.77%  
GASOLINE          
10201 Tax 607,209,342.47 602,576,501.40      
10202 Gasoline Highway Users 0.00 0.00      
10203 Hwy. Users Fuel Permits 133,500.00 163,500.00      
10204 Crude Oil & Natural Gas 0.00 0.00      
10205 Penalty & Interest-Reg 159,881.62 497,404.97      
10206 Penalty & Interest-Hwy. Users 0.00 0.00      
10207 Alcohol Fees 200.00 150.00      
TOTAL 607,502,924.09 603,237,556.37 (4,265,367.72) -0.70%  
PETROLEUM SPECIAL TAX          
10401 Tax 45,746,714.52 46,270,690.54      
10402 Penalties & Interest 14,848.15 44,041.71      
10403 Environment Assurance Fee 17,794,592.43 18,004,673.22      
TOTAL 63,556,155.10 64,319,405.47 763,250.37 1.20%  
TOBACCO          
11801 Cigarette Stamps 112,103,511.75 115,462,027.71      
11802 Cigar & Other Tobacco Products 8,714,589.73 9,018,786.87      
11803 Fair Trade Info 301,339.68 299,509.53      
11804 Licenses-Retail Dealer 5,020.00 4,990.00      
11805 Licenses-Other 249.81 234.20      
11806 Contraband (All Types) 0.00 0.00      
11807 Confiscated Tobacco Products 0.00 0.00      
11808 Penalty 86,015.89 137,601.84    
TOTAL 121,210,726.86 124,923,150.15 3,712,423.29 3.06%  
BEER      
10901 Beer Barrellage 17,343,134.33 17,614,989.86      
10902 Certificate of Registration 5,176.92 5,240.00      
10903 Transportation Permits 0.00 0.00      
10904 Contraband 0.00 0.00      
10905 Penalty & Interest 13,607.68 31,871.77      
10906 Wholesale Beer 559,905.43 574,342.38      
10907 Wholesale License 0.00 0.00      
10908 Common Carrier Beer Tax 1,046.76 747.40      
TOTAL 17,922,871.12 18,227,191.41 304,320.29 1.70%  
  TENNESSEE DEPARTMENT OF REVENUE    
  SUMMARY OF COLLECTIONS      
July2005 - June 2006   PAGE # 7  
CLASS OF TAX 2005 2006 GAIN OR LOSS PER CENT  
MOTOR VEHICLE REGISTRATION      
10501 Registration Fees 168,359,851.29 170,358,635.68    
10502 Drive-Out Tags 5,192,523.50 5,113,972.50      
10503 Temp. Operators Permits 41,016.22 28,480.00      
10504 Fines 300,297.36 259,833.32      
10505 Miscellaneous 182,646.72 219,423.79      
10506 International Registration 68,297,534.65 69,940,724.21      
10507 Personalized Registration 376,325.00 369,707.50      
10508 Handicapped Registration 157,564.62 186,537.33      
10509 Over Weight Truck Fines 840,438.93 807,608.82      
10510 Inquiry Information Fees 47,928.70 30,560.35      
10511 Fleet Registration 422,841.78 474,679.04      
10512 Trip Permits 301,500.00 303,000.00      
10513 International Reg.(IFTA) 0.00 0.00      
10514 International Reg. (Safety) 1,717,168.04 1,758,017.90      
10515 International Reg. (Revenue) 0.00 0.00      
10521 International Reg. (Safety Fees) 0.00 0.00      
TOTAL 246,237,636.81 249,851,180.44 3,613,543.63 1.47%  
MOTOR VEHICLE TITLE 11,435,188.00 11,004,766.49      
TOTAL 11,435,188.00 11,004,766.49 (430,421.51) -3.76%  
MIXED DRINK          
11101 Tax 42,790,485.97 48,613,800.42    
11102 Licenses 81,820.00 0.00      
TOTAL 42,872,305.97 48,613,800.42 5,741,494.45 13.39%  
BUSINESS          
12001 Counties Tax 8,502,320.18 16,339,149.85      
12002 Cities Tax 7,420,847.51 21,728,357.62      
12003 State Tax 98,086,580.52 80,222,479.08  
12004 County Delinquent 1,808,177.90 952,868.26      
12005 City Delinquent 1,756,913.10 546,212.79      
TOTAL 117,574,839.21 119,789,067.60 2,214,228.39 1.88%  
PRIVILEGE          
10701 Realty Transfer 121,396,328.11 149,501,263.29      
10702 Co. Officials Retirement Fees 1,026,719.80 1,011,325.00      
10703 Civil or City Court 3,167,896.01 1,900,017.26      
10704 Criminal Cases 5,835,607.04 3,161,560.99  
10705 Education 729,817.79 394,981.45      
10706 Criminal Injuries Comp 3,660,959.55 3,633,362.46      
10707 Penalties 1,520,242.42 (377,338.47)      
10708 Attorneys Reimbursement 1,003,495.12 543,099.55      
10709 Marriage License 970,222.34 946,762.36      
10710 Tire Tax 4,306,329.58 4,248,568.63      
10711 General Sessions Tax 278,649.31 172,925.37      
10712 Gen. Sess. Judges Retirement (156.78) 0.00      
10713 Professional Tax 57,503,567.01 60,543,894.99      
10714 Used Oil 1,198,615.05 1,308,900.36      
10715 Auto Rental Surcharge 5,719,311.11 6,063,695.69      
10716 Realty Mortgage 61,438,244.42 70,094,598.98      
10717 UCC 5,760,393.99 6,683,793.59      
10718 Attorneys Administrative Fee 1,041,769.44 1,144,181.26      
10719 Forfeiture of Bonds 673,771.52 170,310.31      
10720 Sex Offenders 120,509.80 80,587.21      
10721 Domestic Violence 21,185.71 28,139.09      
10722 Civil/Legal Rep. Indigents 1,927,229.68 1,132,385.86      
10723 Fingerprinting 534,001.36 588,035.40      
10724 Public Defender 4,992,607.63 2,826,388.46      
10725 1992 Increase 2,085,678.57 1,179,863.06      
10726 Bail Bond Fee 1,504,983.75 1,509,978.24      
10727 Aggravated Assault 11,496.09 30,317.87      
10728 Marriage License Increase 2002 1,998,385.75 2,022,094.57      
10729 Drug Violation Cases 86,509.66 109,474.53      
10730 Sexual Assault 57,326.54 61,908.23      
10731 Drug Violation -No Treatment 1,028,077.30 1,227,607.01      
10732 Driving While Impaired 105,230.91 85,866.13      
10733 Municipal Training Education 58,502.62 319,617.30      
10734 Blood Alcohol 0.00 417,155.82      
10735 Litigation 0.00 9,334,311.72      
TOTAL 291,763,508.20 332,099,633.57 40,336,125.37 13.82%  
  TENNESSEE DEPARTMENT OF REVENUE    
SUMMARY OF COLLECTIONS      
July2005 - June 2006   PAGE # 8  
CLASS OF TAX 2005 2006 GAIN OR LOSS PER CENT  
GROSS RECEIPTS      
10801 Bottlers 10,931,495.43 10,731,190.20      
10802 Gas, Water, Power & Light 5,351,858.77 6,679,952.29      
10803 Mixing Bars, Clubs, etc. 221,769.77 147,023.88      
10804 Public Utilities - Other 0.00 0.00      
10805 Telephone & Telegraph 0.00 0.00      
10806 Theatres 0.00 0.00      
10807 Fire Arms 1,307.60 0.00      
10809 Vending Machines 25,607.01 34,111.20      
10810 Bottlers 2,627,071.48 2,996,718.46      
10811 Vending Registration 47.15 12.00      
10812 Vending Decals 1,680.65 280.42      
TOTAL 19,160,837.86 20,589,288.45 1,428,450.59 7.46%  
           
TVA IN LIEU 213,648,874.56 219,714,362.12      
TOTAL 213,648,874.56 219,714,362.12 6,065,487.56 2.84%  
           
ALCOHOLIC BEVERAGES          
11001 Alcohol Tax 27,995,279.23 29,246,845.37      
11002 Wine Tax 8,274,419.83 8,910,676.87      
11003 Licenses 31,387.00 4,000.00      
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 354,786.64 562,073.58      
11012 Tn. Wine 0.00 0.00      
11013 Wine Tax 232,265.23 232,154.17      
11014 Common Spirit Tax 5,378.33 5,560.28      
11015 Common Spirit Wine Tax 4,280.30 4,103.63      
11016 Distiller'sTax 9,707.49 8,948.71      
11017 Enforcement Tax 368,598.15 388,251.18      
11018 Wine Enforcement Tax 384,637.41 411,020.03      
TOTAL 37,660,739.61 39,773,633.82 2,112,894.21 5.61%  
COIN AMUSEMENT - 11901 Coin Tax 88,627.90 232,668.00  
11902 Penalty & Interest 133.33 0.00  
11903 Confiscated 0.00 0.00      
11904 License Fee 94,498.25 179,010.00      
11905 License Fee Penalty & Interest 0.00 0.00      
TOTAL 183,259.48 411,678.00 228,418.52 124.64%  
SALES -10101 Sales 5,140,350,448.21 5,542,927,655.72      
10102 State Cable TV 55,261,704.04 26,985,742.60      
10103 State Interstate Telecomm Sales 31,334,823.47 30,999,694.14      
10104 State Sales 1% Increase 2002 775,459,879.28 833,305,989.60      
10105 State Sales Single Article 47,641,589.86 48,218,957.27      
TOTAL 6,050,048,444.86 6,482,438,039.33 432,389,594.47 7.15%  
MOTOR VEHICLE FUEL          
10301 Tax Regular Diesel 172,885,712.37 180,462,004.04      
10302 Regular L. P. 117,566.63 141,945.18      
10303 Hwy. Users Diesel 0.00 0.00      
10304 Hwy. L. P. 0.00 0.00  
10305 Prepaid Diesel 71,647.06 68,429.00      
10306 Penalty & Interest Hwy. Users 0.00 0.00      
10307 Penalty & Interest-Reg. 52,467.78 76,049.75      
10308 Dyed Fuel 62,624.52 42,436.49      
TOTAL 173,190,018.36 180,790,864.46 7,600,846.10 4.39%  
Coal Severance 11201-11202 624,975.69 689,843.43      
TOTAL 624,975.69 689,843.43 64,867.74 10.38%  
Gas & Oil Severance 11301-11302 812,663.55 1,106,458.63      
TOTAL 812,663.55 1,106,458.63 293,795.08 36.15%  
Unauthorized Substance-14801 Marijuana 0.00 395,240.05      
14802 Cocaine 0.00 69,024.33      
14803 Other Drugs 0.00 251,923.23      
14804 Alcohol 0.00 21,252.51      
14805 Penalty & Interest 0.00 146,025.17      
14806 Stamps 298.30 1,386.20      
TOTAL 298.30 884,851.49 884,553.19 100.00%  
GRAND TOTAL 9,578,893,937.09 10,296,921,954.99 718,028,017.90 7.50%  
 
 
 
 
 
 
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