TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
June 2007				PAGE # 3
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	91,512,056.70	104,728,682.26
TOTAL	91,512,056.70	104,728,682.26	13,216,625.56	14.44%
EXCISE
11501-11503 Tax	164,347,112.83	194,822,421.50
TOTAL	164,347,112.83	194,822,421.50	30,475,308.67	18.54%
INCOME
10601  Pre-Income Tax	(2,514,866.31)	(216,958.00)
10602  6% Tax	4,321,337.23	1,881,445.20
10603  Penalties & Interest	177,653.47	220,646.04
TOTAL	1,984,124.39	1,885,133.24	(98,991.15)	-4.99%
INHERITANCE,GIFT,ESTATE
11601  Inheritance	3,897,865.07	12,889,885.80
11602 Gift Tax Class A	799,223.64	646,786.25
11603  Estate Tax	(36,569.75)	54,920.74
11604 Generation Skip	221.44	0.00
11605 Gift Tax Class B	40,537.78	80,381.92
11606 Pre-Gift Tax	(44,489.00)	(181,628.00)
11607 Prepaid Inheritance	54,443.79	(408,479.96)
TOTAL	4,711,232.97	13,081,866.75	8,370,633.78	177.67%
GASOLINE
10201 Tax	50,964,414.24	51,901,572.28
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	13,500.00	13,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	4,808.06	4,224.57
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	50,982,722.30	51,919,296.85	936,574.55	1.84%
PETROLEUM SPECIAL TAX
10401 Tax	3,988,196.88	4,010,738.67
10402 Penalties & Interest	656.32	989.89
10403 Environment Assurance Fee	1,551,426.11	1,555,199.96
TOTAL	5,540,279.31	5,566,928.52	26,649.21	0.48%
TOBACCO
11801 Cigarette Stamps	9,577,988.68	14,201,143.99
11802 Cigar & Other Tobacco Products	865,539.01	(1,001,066.60)
11803 Fair Trade Info	24,895.48	36,405.53
11804 Licenses-Retail Dealer	240.00	300.00
11805 Licenses-Other	30.00	20.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	(6,251.58)	36,422.61
TOTAL	10,462,441.59	13,273,225.53	2,810,783.94	26.87%
BEER
10901 Beer Barrellage	1,702,053.20	1,651,252.00
10902 Certificate of Registration	40.00	0.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	1,922.68	908.00
10906 Wholesale Beer	56,639.29	47,938.55
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	65.30	189.63
TOTAL	1,760,720.47	1,700,288.18	(60,432.29)	-3.43%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
June 2007				PAGE # 4
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	15,627,885.17	15,935,126.68
10502 Drive-Out Tags	516,329.00	431,612.50
10503 Temp. Operators Permits	4,167.50	3,486.00
10504 Fines	30,322.01	10,530.28
10505 Miscellaneous	30,014.44	341.34
10506 International Registration	8,340,656.57	8,626,115.66
10507 Personalized Registration	70,180.00	25,224.00
10508 Handicapped Registration	19,290.00	11,475.00
10509 Over Weight Truck Fines	79,974.08	89,061.95
10510 Inquiry Information Fees	2,897.00	2,263.50
10511 Fleet Registration	(6,286.69)	92,828.10
10512 Trip Permits	27,000.00	0.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	209,653.61	216,829.00
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	24,952,082.69	25,444,894.01	492,811.32	1.98%
MOTOR VEHICLE TITLE	993,116.75	962,379.80
TOTAL	993,116.75	962,379.80	(30,736.95)	-3.09%
MIXED DRINK
11101 Tax	4,362,647.67	4,638,365.83
11102 Licenses	0.00	0.00
TOTAL	4,362,647.67	4,638,365.83	275,718.16	6.32%
BUSINESS
12001 Counties Tax	9,329,966.09	8,861,642.26
12002 Cities Tax	10,768,460.36	12,271,881.19
12003 State Tax	83,651,740.50	94,829,015.00
12004 County Delinquent	177,997.26	432,668.05
12005 City Delinquent	130,698.79	362,259.99
TOTAL	104,058,863.00	116,757,466.49	12,698,603.49	12.20%
PRIVILEGE
10701 Realty Transfer	14,127,788.79	14,613,525.38
10702 Co. Officials Retirement Fees	90,976.50	88,598.00
10703 Civil or City Court	(588.17)	3,566.06
10704 Criminal Cases	444.79	0.00
10705 Education	55.85	0.00
10706 Criminal Injuries Comp	326,870.35	205,444.66
10707 Penalties	(46,214.34)	24,233.97
10708 Attorneys Reimbursement	76.78	0.00
10709 Marriage License	101,378.41	84,264.28
10710 Tire Tax	31,432.38	12,916.06
10711 General Sessions Tax	9.22	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	23,393,916.23	30,933,265.20
10714 Used Oil	1,090.97	238.53
10715 Auto Rental Surcharge	17,931.71	38,296.90
10716 Realty Mortgage	6,490,793.49	7,073,250.18
10717 UCC	600,943.05	635,238.03
10718 Attorneys Administrative Fee	114,698.13	103,281.04
10719 Forfeiture of Bonds	41,129.33	47,582.23
10720 Sex Offenders	10,947.39	3,555.03
10721 Domestic Violence	637.27	287.74
10722 Civil/Legal Rep. Indigents	70.78	0.00
10723 Fingerprinting	10,949.83	0.00
10724 Public Defender	(656.51)	0.00
10725 1992 Increase	(273.56)	0.00
10726 Bail Bond Fee	26,110.56	13,253.71
10727 Aggravated Assault	4,568.98	3,425.73
10728 Marriage License Increase 2002	208,808.06	208,783.99
10729 Drug Violation Cases	11,076.13	13,978.76
10730 Sexual Assault	4,039.67	6,754.74
10731 Drug Violation -No Treatment	134,023.86	125,098.94
10732 Driving While Impaired	8,538.88	9,594.52
10733 Municipal Training Education	24,662.93	29,815.36
10734 Blood Alcohol	70,443.20	90,353.66
10735 Litigation	2,013,125.34	1,755,937.26
TOTAL	47,819,806.28	56,124,539.96	8,304,733.68	17.37%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
June 2007				PAGE # 5
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	(180,014.68)	(1,583.81)
10802 Gas, Water, Power & Light	1,045,054.64	0.00
10803 Mixing Bars, Clubs, etc.	13,036.01	8,614.44
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	408.07	0.00
10810 Bottlers	(48,027.97)	1,202.66
10811 Vending Registration	4.00	17.04
10812 Vending Decals	200.00	46.13
TOTAL	830,660.07	8,296.46	(822,363.61)	-99.00%
TVA IN LIEU	18,344,253.32	21,114,561.35
TOTAL	18,344,253.32	21,114,561.35	2,770,308.03	15.10%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	2,505,831.10	2,585,513.52
11002 Wine Tax	747,442.90	803,895.48
11003 Licenses	4,000.00	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	192,330.23	212,613.40
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	20,021.41	22,499.67
11014 Common Spirit Tax	748.64	602.36
11015 Common Spirit Wine Tax	328.18	319.74
11016 Distiller'sTax	852.00	1,527.00
11017 Enforcement Tax	33,654.22	38,153.89
11018 Wine Enforcement Tax	34,863.35	34,796.01
TOTAL	3,540,072.03	3,703,921.07	163,849.04	4.63%
COIN AMUSEMENT
11901 Coin Tax	60,900.00	31,330.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	29,500.00	34,500.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	90,400.00	65,830.00	(24,570.00)	-27.18%
SALES -  10101 Sales	473,508,685.60	496,006,122.10
10102 State Cable TV	2,126,138.99	2,341,075.77
10103 State Interstate Telecomm Sales	2,531,177.27	1,926,425.38
10104 State Sales 1% Increase 2002	71,361,705.76	74,935,189.31
10105 State Sales Single Article	4,344,026.45	5,237,208.61
TOTAL	553,871,734.07	580,446,021.17	26,574,287.10	4.80%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	14,054,783.09	16,164,114.33
10302 Regular L. P.	17,896.56	17,522.70
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	0.00	0.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	4,013.71	7,188.83
10308 Dyed Fuel	101.82	2,990.05
TOTAL	14,076,795.18	16,191,815.91	2,115,020.73	15.02%
Coal Severance
11201-11202 Tax	47,394.43	37,705.23
TOTAL	47,394.43	37,705.23	(9,689.20)	-20.44%
Gas & Oil Severance
11301-11302 Tax	106,710.08	140,212.27
TOTAL	106,710.08	140,212.27	33,502.19	31.40%
Unauthorized Substance
14801 Marijuana	27,318.81	31,278.77
14802 Cocaine	4,536.47	2,975.02
14803 Other Drugs	26,163.96	21,174.07
14804 Alcohol	155.62	884.64
14805 Penalty & Interest	15,208.84	31,791.58
14806 Stamps	286.50	0.00
TOTAL	73,670.20	88,104.08	14,433.88	19.59%
GRAND TOTAL	1,104,468,896.33	1,212,701,956.46	108,233,060.13	9.80%
MACRO: Z
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