TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July  2006 - January 2007				PAGE # 6
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	273,888,106.13	275,474,448.69
TOTAL	273,888,106.13	275,474,448.69	1,586,342.56	0.58%
EXCISE
11501-11503 Tax	398,957,588.15	479,462,698.18
TOTAL	398,957,588.15	479,462,698.18	80,505,110.03	20.18%
INCOME
10601   Pre-Income Tax	(31,649,463.11)	(36,880,575.22)
10602   6% Tax	45,703,544.97	54,835,317.55
10603  Penalties & Interest	1,570,454.45	1,435,685.99
TOTAL	15,624,536.31	19,390,428.32	3,765,892.01	24.10%
INHERITANCE,GIFT,ESTATE
11601  Inheritance	41,504,659.68	45,063,853.40
11602 Gift Tax Class A	3,906,865.29	3,112,769.65
11603  Estate Tax	101,428.65	5,078.10
11604 Generation Skip	5.01	15,899.34
11605 Gift Tax Class B	455,233.78	328,227.69
11606 Pre-Gift Tax	(2,214,290.73)	(1,648,766.52)
11607 Prepaid Inheritance	(722,845.96)	11,864,687.21
TOTAL	43,031,055.72	58,741,748.87	15,710,693.15	36.51%
GASOLINE
10201 Tax	360,350,180.57	364,241,126.01
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	91,500.00	102,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	364,734.63	674,623.55
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	150.00	100.00
TOTAL	360,806,565.20	365,017,849.56	4,211,284.36	1.17%
PETROLEUM SPECIAL TAX
10401 Tax	27,515,193.64	27,875,138.66
10402 Penalties & Interest	24,529.69	53,241.73
10403 Environment Assurance Fee	10,704,444.00	10,801,155.15
TOTAL	38,244,167.33	38,729,535.54	485,368.21	1.27%
TOBACCO
11801 Cigarette Stamps	65,961,456.58	64,804,772.02
11802 Cigar & Other Tobacco Products	5,096,845.35	5,885,003.33
11803 Fair Trade Info	170,977.91	167,784.62
11804 Licenses-Retail Dealer	540.00	310.00
11805 Licenses-Other	145.00	80.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	60,892.35	34,881.56
TOTAL	71,290,857.19	70,892,831.53	(398,025.66)	-0.56%
BEER
10901 Beer Barrellage	10,042,004.99	10,199,241.94
10902 Certificate of Registration	5,080.00	4,920.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	24,005.97	11,515.70
10906 Wholesale Beer	346,922.30	377,104.61
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	427.92	894.45
TOTAL	10,418,441.18	10,593,676.70	175,235.52	1.68%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July  2006 - January 2007				PAGE # 7
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	89,092,961.89	93,025,214.75
10502 Drive-Out Tags	2,900,255.50	2,960,149.50
10503 Temp. Operators Permits	16,154.50	12,710.50
10504 Fines	139,894.62	167,845.93
10505 Miscellaneous	121,725.33	74,647.28
10506 International Registration	29,475,901.63	34,548,881.80
10507 Personalized Registration	153,425.00	218,610.00
10508 Handicapped Registration	103,912.82	98,391.43
10509 Over Weight Truck Fines	436,425.83	499,333.48
10510 Inquiry Information Fees	18,301.05	17,149.89
10511 Fleet Registration	(54,568.15)	(28,120.10)
10512 Trip Permits	168,000.00	71,981.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	740,916.38	868,401.58
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	123,313,306.40	132,535,197.04	9,221,890.64	7.48%
MOTOR VEHICLE TITLE	6,270,295.21	6,349,674.22
TOTAL	6,270,295.21	6,349,674.22	79,379.01	1.27%
MIXED DRINK
11101 Tax	27,768,792.57	30,636,655.64
11102 Licenses	0.00	0.00
TOTAL	27,768,792.57	30,636,655.64	2,867,863.07	10.33%
BUSINESS
12001 Counties Tax	1,162,149.02	(9,018.53)
12002 Cities Tax	579,733.79	445,938.65
12003 State Tax	8,000,626.25	8,065,254.00
12004 County Delinquent	1,013,413.79	1,265,222.77
12005 City Delinquent	905,067.04	1,095,539.96
TOTAL	11,660,989.89	10,862,936.85	(798,053.04)	-6.84%
PRIVILEGE
10701 Realty Transfer	89,608,824.41	95,023,884.77
10702 Co. Officials Retirement Fees	574,800.50	584,421.18
10703 Civil or City Court	1,895,982.94	(126.08)
10704 Criminal Cases	3,138,040.96	4,581.51
10705 Education	392,118.38	555.86
10706 Criminal Injuries Comp	2,013,087.32	2,049,441.16
10707 Penalties	743,668.42	138,720.19
10708 Attorneys Reimbursement	539,162.80	764.30
10709 Marriage License	578,552.49	560,069.56
10710 Tire Tax	2,983,167.92	3,258,682.04
10711 General Sessions Tax	172,055.33	56.87
10712 Gen. Sess. Judges Retirement	0.00	0.01
10713 Professional Tax	4,578,063.14	3,650,429.19
10714 Used Oil	846,273.20	704,596.23
10715 Auto Rental Surcharge	5,072,661.85	5,245,897.97
10716 Realty Mortgage	42,191,787.72	43,238,685.22
10717 UCC	3,917,874.10	4,406,438.71
10718 Attorneys Administrative Fee	571,541.51	667,255.46
10719 Forfeiture of Bonds	(23,861.01)	330,354.10
10720 Sex Offenders	44,573.94	61,366.37
10721 Domestic Violence	21,035.46	5,857.99
10722 Civil/Legal Rep. Indigents	1,132,136.01	(156.92)
10723 Fingerprinting	574,956.49	(8,608.97)
10724 Public Defender	2,815,881.51	1,930.56
10725 1992 Increase	1,175,485.24	804.26
10726 Bail Bond Fee	1,062,950.67	1,074,482.71
10727 Aggravated Assault	7,810.87	30,651.75
10728 Marriage License Increase 2002	1,198,007.20	1,168,132.67
10729 Drug Violation Cases	55,555.01	105,599.25
10730 Sexual Assault	49,064.32	48,943.96
10731 Drug Violation -No Treatment	619,300.56	766,857.68
10732 Driving While Impaired	31,219.85	76,552.35
10733 Municipal Training Education	173,686.21	210,251.35
10734 Blood Alcohol	136,427.45	514,323.47
10735 Litigation	0.00	12,671,792.16
TOTAL	168,891,892.77	176,593,488.89	7,701,596.12	4.56%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July  2006 - January 2007				PAGE # 8
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	10,655,957.44	10,475,100.33
10802 Gas, Water, Power & Light	5,596,254.08	7,807,034.09
10803 Mixing Bars, Clubs, etc.	75,590.26	79,382.83
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	1.05
10809 Vending Machines	26,221.18	19,133.49
10810 Bottlers	3,048,788.85	2,967,886.12
10811 Vending Registration	0.00	6.00
10812 Vending Decals	0.00	179.00
TOTAL	19,402,811.81	21,348,722.91	1,945,911.10	10.03%
TVA IN LIEU	127,993,095.52	139,134,198.17
TOTAL	127,993,095.52	139,134,198.17	11,141,102.65	8.70%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	17,786,911.81	18,718,697.52
11002 Wine Tax	5,505,569.20	5,581,923.72
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	78,384.74	63,894.11
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	151,276.39	170,852.94
11014 Common Spirit Tax	3,062.14	6,159.89
11015 Common Spirit Wine Tax	2,426.64	3,178.45
11016 Distiller'sTax	6,327.37	6,300.25
11017 Enforcement Tax	237,120.20	249,086.84
11018 Wine Enforcement Tax	257,124.73	270,894.12
TOTAL	24,028,203.22	25,070,987.84	1,042,784.62	4.34%
COIN AMUSEMENT - 11901 Coin Tax	169,760.00	119,490.00
11902 Penalty & Interest	0.00	33.88
11903 Confiscated	0.00	0.00
11904 License Fee	146,500.00	114,750.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	316,260.00	234,273.88	(81,986.12)	-25.92%
SALES -  10101 Sales	3,308,056,330.92	3,459,506,123.09
10102 State Cable TV	15,044,092.57	14,808,769.92
10103 State Interstate Telecomm Sales	18,355,594.46	17,191,120.67
10104 State Sales 1% Increase 2002	495,948,053.29	522,925,225.32
10105 State Sales Single Article	28,200,145.43	28,687,790.33
TOTAL	3,865,604,216.67	4,043,119,029.33	177,514,812.66	4.59%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	108,229,725.78	109,645,226.83
10302 Regular L. P.	114,674.47	75,122.58
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	64,842.00	62,952.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	11,555.40	112,677.60
10308 Dyed Fuel	32,963.83	31,704.37
TOTAL	108,453,761.48	109,927,683.38	1,473,921.90	1.36%
Coal Severance 11201-11202	418,103.49	340,998.30
TOTAL	418,103.49	340,998.30	(77,105.19)	-18.44%
Gas & Oil Severance 11301-11302	659,341.28	559,147.50
TOTAL	659,341.28	559,147.50	(100,193.78)	-15.20%
Unauthorized Substance-14801 Marijuana	207,088.75	294,415.89
14802 Cocaine	44,952.47	50,051.04
14803 Other Drugs	127,072.20	227,365.47
14804 Alcohol	20,462.03	6,450.16
14805 Penalty & Interest	75,307.54	333,317.26
14806 Stamps	1,033.40	185.40
TOTAL	475,916.39	911,785.22	435,868.83	91.59%
GRAND TOTAL	5,697,518,303.91	6,015,927,996.56	318,409,692.65	5.59%
MACRO: Z
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