TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2006 - June 2007				PAGE # 6
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	584,385,829.25	635,001,978.33
TOTAL	584,385,829.25	635,001,978.33	50,616,149.08	8.66%
EXCISE
11501-11503 Tax	928,348,703.64	1,120,421,658.09
TOTAL	928,348,703.64	1,120,421,658.09	192,072,954.45	20.69%
INCOME
10601  Pre-Income Tax	9,680,430.48	25,770,055.91
10602  6% Tax	180,761,883.34	221,461,658.50
10603  Penalties & Interest	2,321,593.29	1,913,346.41
TOTAL	192,763,907.11	249,145,060.82	56,381,153.71	29.25%
INHERITANCE,GIFT,ESTATE
11601  Inheritance	67,706,018.65	86,704,451.27
11602 Gift Tax Class A	12,377,102.34	11,876,904.61
11603  Estate Tax	363,905.17	(53,549.33)
11604 Generation Skip	260.42	15,899.34
11605 Gift Tax Class B	1,232,716.99	1,639,263.06
11606 Pre-Gift Tax	(446,887.28)	669,886.29
11607 Prepaid Inheritance	(8,274,372.95)	10,337,697.93
TOTAL	72,958,743.34	111,190,553.17	38,231,809.83	52.40%
GASOLINE
10201 Tax	602,576,501.40	609,069,725.34
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	163,500.00	165,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	497,404.97	824,621.90
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	150.00	250.00
TOTAL	603,237,556.37	610,059,597.24	6,822,040.87	1.13%
PETROLEUM SPECIAL TAX
10401 Tax	46,270,690.54	46,850,880.32
10402 Penalties & Interest	44,041.71	69,138.30
10403 Environment Assurance Fee	18,004,673.22	18,169,888.59
TOTAL	64,319,405.47	65,089,907.21	770,501.74	1.20%
TOBACCO
11801 Cigarette Stamps	115,462,027.71	127,120,821.40
11802 Cigar & Other Tobacco Products	9,018,786.87	8,244,149.59
11803 Fair Trade Info	299,509.53	337,615.52
11804 Licenses-Retail Dealer	4,990.00	4,490.00
11805 Licenses-Other	234.20	130.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	137,601.84	94,929.77
TOTAL	124,923,150.15	135,802,136.28	10,878,986.13	8.71%
BEER
10901 Beer Barrellage	17,614,989.86	17,849,791.90
10902 Certificate of Registration	5,240.00	5,080.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	31,871.77	16,536.08
10906 Wholesale Beer	574,342.38	616,905.28
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	747.40	1,381.86
TOTAL	18,227,191.41	18,489,695.12	262,503.71	1.44%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2006 - June 2007				PAGE # 7
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	170,358,635.68	172,908,817.22
10502 Drive-Out Tags	5,113,972.50	5,165,354.52
10503 Temp. Operators Permits	28,480.00	27,417.00
10504 Fines	259,833.32	287,891.23
10505 Miscellaneous	219,423.79	131,272.42
10506 International Registration	69,940,724.21	77,197,371.24
10507 Personalized Registration	369,707.50	348,495.00
10508 Handicapped Registration	186,537.33	152,941.98
10509 Over Weight Truck Fines	807,608.82	1,021,568.09
10510 Inquiry Information Fees	30,560.35	29,023.39
10511 Fleet Registration	474,679.04	651,517.38
10512 Trip Permits	303,000.00	71,981.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	1,758,017.90	1,940,376.41
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	249,851,180.44	259,934,026.88	10,082,846.44	4.04%
MOTOR VEHICLE TITLE	11,004,766.49	11,082,190.07
TOTAL	11,004,766.49	11,082,190.07	77,423.58	0.70%
MIXED DRINK
11101 Tax	48,613,800.42	53,003,014.16
11102 Licenses	0.00	0.00
TOTAL	48,613,800.42	53,003,014.16	4,389,213.74	9.03%
BUSINESS
12001 Counties Tax	16,339,149.85	9,628,783.81
12002 Cities Tax	21,728,357.62	6,994,823.54
12003 State Tax	80,222,479.08	112,919,704.12
12004 County Delinquent	952,868.26	2,388,548.29
12005 City Delinquent	546,212.79	2,047,098.54
TOTAL	119,789,067.60	133,978,958.30	14,189,890.70	11.85%
PRIVILEGE
10701 Realty Transfer	149,501,263.29	157,362,559.61
10702 Co. Officials Retirement Fees	1,011,325.00	1,019,927.93
10703 Civil or City Court	1,900,017.26	6,572.78
10704 Criminal Cases	3,161,560.99	4,692.29
10705 Education	394,981.45	568.73
10706 Criminal Injuries Comp	3,633,362.46	3,541,474.22
10707 Penalties	(377,338.47)	278,387.09
10708 Attorneys Reimbursement	543,099.55	781.97
10709 Marriage License	946,762.36	907,225.82
10710 Tire Tax	4,248,568.63	4,326,390.18
10711 General Sessions Tax	172,925.37	60.22
10712 Gen. Sess. Judges Retirement	0.00	0.01
10713 Professional Tax	60,543,894.99	60,548,261.57
10714 Used Oil	1,308,900.36	1,065,615.89
10715 Auto Rental Surcharge	6,063,695.69	7,085,774.41
10716 Realty Mortgage	70,094,598.98	74,404,021.39
10717 UCC	6,683,793.59	8,104,653.55
10718 Attorneys Administrative Fee	1,144,181.26	1,241,526.61
10719 Forfeiture of Bonds	170,310.31	559,469.73
10720 Sex Offenders	80,587.21	82,755.85
10721 Domestic Violence	28,139.09	7,631.84
10722 Civil/Legal Rep. Indigents	1,132,385.86	(105.86)
10723 Fingerprinting	588,035.40	(8,592.65)
10724 Public Defender	2,826,388.46	2,140.46
10725 1992 Increase	1,179,863.06	891.74
10726 Bail Bond Fee	1,509,978.24	1,510,336.11
10727 Aggravated Assault	30,317.87	75,005.23
10728 Marriage License Increase 2002	2,022,094.57	2,018,272.11
10729 Drug Violation Cases	109,474.53	176,443.16
10730 Sexual Assault	61,908.23	77,181.57
10731 Drug Violation -No Treatment	1,227,607.01	1,425,390.98
10732 Driving While Impaired	85,866.13	127,287.27
10733 Municipal Training Education	319,617.30	358,418.56
10734 Blood Alcohol	417,155.82	939,868.48
10735 Litigation	9,334,311.72	22,253,476.77
TOTAL	332,099,633.57	349,504,365.62	17,404,732.05	5.24%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2006 - June 2007				PAGE # 8
CLASS OF TAX	2006	2007	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	10,731,190.20	10,667,859.51
10802 Gas, Water, Power & Light	6,679,952.29	7,813,499.44
10803 Mixing Bars, Clubs, etc.	147,023.88	129,350.43
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	34,111.20	24,374.36
10810 Bottlers	2,996,718.46	2,977,270.57
10811 Vending Registration	12.00	31.04
10812 Vending Decals	280.42	306.13
TOTAL	20,589,288.45	21,612,692.53	1,023,404.08	4.97%
TVA IN LIEU	219,714,362.12	244,707,004.92
TOTAL	219,714,362.12	244,707,004.92	24,992,642.80	11.38%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	29,246,845.37	30,722,921.54
11002 Wine Tax	8,910,676.87	9,311,881.30
11003 Licenses	4,000.00	6,998.46
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	562,073.58	437,009.00
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	232,154.17	262,757.68
11014 Common Spirit Tax	5,560.28	8,408.76
11015 Common Spirit Wine Tax	4,103.63	4,775.79
11016 Distiller'sTax	8,948.71	9,289.88
11017 Enforcement Tax	388,251.18	406,475.37
11018 Wine Enforcement Tax	411,020.03	437,084.92
TOTAL	39,773,633.82	41,607,602.70	1,833,968.88	4.61%
COIN AMUSEMENT
11901 Coin Tax	232,668.00	154,150.00
11902 Penalty & Interest	0.00	33.88
11903 Confiscated	0.00	0.00
11904 License Fee	179,010.00	155,250.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	411,678.00	309,433.88	(102,244.12)	-24.84%
SALES -  10101 Sales	5,542,927,655.72	5,809,007,191.80
10102 State Cable TV	26,985,742.60	27,596,990.59
10103 State Interstate Telecomm Sales	30,999,694.14	28,382,994.76
10104 State Sales 1% Increase 2002	833,305,989.60	877,674,410.17
10105 State Sales Single Article	48,218,957.27	50,344,980.64
TOTAL	6,482,438,039.33	6,793,006,567.96	310,568,528.63	4.79%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	180,462,004.04	184,216,896.94
10302 Regular L. P.	141,945.18	94,501.17
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	68,429.00	65,758.33
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	76,049.75	155,572.67
10308 Dyed Fuel	42,436.49	60,230.46
TOTAL	180,790,864.46	184,592,959.57	3,802,095.11	2.10%
Coal Severance
11201-11202 Tax	689,843.43	562,949.22
TOTAL	689,843.43	562,949.22	(126,894.21)	-18.39%
Gas & Oil Severance
11301-11302 Tax	1,106,458.63	1,041,463.47
TOTAL	1,106,458.63	1,041,463.47	(64,995.16)	-5.87%
Unauthorized Substance
14801 Marijuana	395,240.05	599,930.79
14802 Cocaine	69,024.33	81,892.82
14803 Other Drugs	251,923.23	338,331.62
14804 Alcohol	21,252.51	13,047.80
14805 Penalty & Interest	146,025.17	543,931.13
14806 Stamps	1,386.20	1,048.10
TOTAL	884,851.49	1,578,182.26	693,330.77	78.36%
GRAND TOTAL	10,296,921,954.99	11,041,721,997.80	744,800,042.81	7.23%
MACRO: Z
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