TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008				PAGE # 2
CLASS OF TAX	2007	2008	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	21,114,785.38	21,060,004.47
TOTAL	21,114,785.38	21,060,004.47	(54,780.91)	-0.26%
EXCISE
11501-11503 Tax	32,207,371.36	32,093,339.64
TOTAL	32,207,371.36	32,093,339.64	(114,031.72)	-0.35%
INCOME
10601Pre-Income Tax	(4,801,562.85)	(6,243,797.03)
106026% Tax	5,601,730.22	7,997,558.89
10603Penalties & Interest	134,163.77	258,324.00
TOTAL	934,331.14	2,012,085.86	1,077,754.72	115.35%
INHERITANCE,GIFT,ESTATE
11601Inheritance	3,734,517.22	12,651,768.64
11602 Gift Tax Class A	190,140.70	573,180.52
11603Estate Tax	(10,215.78)	3,196.07
11604 Generation Skip	5.01	0.00
11605 Gift Tax Class B	30,477.47	85,295.38
11606 Pre-Gift Tax	(62,354.00)	(250,601.00)
11607 Prepaid Inheritance	1,827,088.10	2,966,790.75
TOTAL	5,709,658.72	16,029,630.36	10,319,971.64	180.75%
GASOLINE
10201 Tax	56,160,468.41	50,016,924.69
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	6,000.00	6,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	(546.88)	21,270.31
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	56,165,921.53	50,044,195.00	(6,121,726.53)	-10.90%
PETROLEUM SPECIAL TAX
10401 Tax	4,201,339.86	3,805,675.09
10402 Penalties & Interest	(172.98)	1,692.61
10403 Environment Assurance Fee	1,634,988.58	1,478,268.39
TOTAL	5,836,155.46	5,285,636.09	(550,519.37)	-9.43%
TOBACCO
11801 Cigarette Stamps	9,239,437.11	24,749,298.22
11802 Cigar & Other Tobacco Products	815,155.82	768,330.21
11803 Fair Trade Info	13,026.72	20,378.14
11804 Licenses-Retail Dealer	40.00	367.50
11805 Licenses-Other	0.00	62.50
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	6,548.92	(1,839.46)
TOTAL	10,074,208.57	25,536,597.11	15,462,388.54	153.48%
BEER
10901 Beer Barrellage	1,563,560.66	1,623,820.00
10902 Certificate of Registration	0.00	40.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	3,632.09	3,984.00
10906 Wholesale Beer	59,733.43	72,991.65
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	106.69	85.53
TOTAL	1,627,032.87	1,700,921.18	73,888.31	4.54%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008				PAGE # 3
CLASS OF TAX	2007	2008	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	14,509,882.82	14,912,568.59
10502 Drive-Out Tags	430,738.00	428,730.50
10503 Temp. Operators Permits	2,298.00	5,171.50
10504 Fines	22,584.23	16,509.18
10505 Miscellaneous	8,952.77	33,469.54
10506 International Registration	5,884,347.44	4,802,398.48
10507 Personalized Registration	100,763.00	68,628.00
10508 Handicapped Registration	10,925.50	10,904.74
10509 Over Weight Truck Fines	77,605.50	71,470.20
10510 Inquiry Information Fees	2,419.50	2,237.25
10511 Fleet Registration	17,142.34	(5,578.36)
10512 Trip Permits	0.00	(3.00)
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	147,534.53	123,138.42
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	21,215,193.63	20,469,645.04	(745,548.59)	-3.51%
MOTOR VEHICLE TITLE	931,410.25	986,184.52
TOTAL	931,410.25	986,184.52	54,774.27	5.88%
MIXED DRINK
11101 Tax	4,734,036.66	4,695,136.77
11102 Licenses	0.00	0.00
TOTAL	4,734,036.66	4,695,136.77	(38,899.89)	-0.82%
BUSINESS
12001 Counties Tax	366,945.15	480,020.67
12002 Cities Tax	(637,942.32)	79,815.35
12003 State Tax	3,181,934.06	2,341,871.34
12004 County Delinquent	116,525.06	273,999.00
12005 City Delinquent	98,349.13	217,493.90
TOTAL	3,125,811.08	3,393,200.26	267,389.18	8.55%
PRIVILEGE
10701 Realty Transfer	15,212,081.79	9,721,700.86
10702 Co. Officials Retirement Fees	85,493.00	30,506.00
10703 Civil or City Court	14,894.87	8.92
10704 Criminal Cases	(1,404.31)	22.45
10705 Education	(171.33)	2.31
10706 Criminal Injuries Comp	390,668.76	313,907.41
10707 Penalties	34,295.98	34,257.30
10708 Attorneys Reimbursement	(235.58)	3.19
10709 Marriage License	106,070.58	92,073.85
10710 Tire Tax	838,247.00	1,438,579.25
10711 General Sessions Tax	2,838.66	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	3,613,093.22	972,410.96
10714 Used Oil	210,566.46	265,454.97
10715 Auto Rental Surcharge	1,417,396.08	1,473,911.30
10716 Realty Mortgage	5,624,995.53	4,962,306.70
10717 UCC	1,001,730.53	573,284.19
10718 Attorneys Administrative Fee	86,606.30	106,734.84
10719 Forfeiture of Bonds	8,195.18	31,959.17
10720 Sex Offenders	5,714.11	6,451.31
10721 Domestic Violence	50.45	567.08
10722 Civil/Legal Rep. Indigents	8,491.53	15.92
10723 Fingerprinting	(92.95)	1.35
10724 Public Defender	16,586.89	12.71
10725 1992 Increase	6,911.19	5.30
10726 Bail Bond Fee	336,799.05	353,207.77
10727 Aggravated Assault	(12,339.81)	4,475.33
10728 Marriage License Increase 2002	187,270.65	189,598.65
10729 Drug Violation Cases	10,329.59	9,180.55
10730 Sexual Assault	2,084.76	4,166.06
10731 Drug Violation -No Treatment	126,368.06	126,182.87
10732 Driving While Impaired	14,544.65	16,090.09
10733 Municipal Training Education	28,437.91	32,887.16
10734 Blood Alcohol	81,980.06	76,613.11
10735 Litigation	2,087,463.89	1,851,842.14
10736 Alcohol Drug Treatment Fee	0.00	49,163.53
TOTAL	31,545,962.75	22,737,584.60	(8,808,378.15)	-27.92%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008				PAGE # 4
CLASS OF TAX	2007	2008	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	5,956,836.70	948,497.73
10802 Gas, Water, Power & Light	4,644,634.00	4,762,016.00
10803 Mixing Bars, Clubs, etc.	9,299.11	9,430.97
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	6,759.04	1,327.00
10810 Bottlers	1,601,812.73	281,548.88
10811 Vending Registration	0.00	0.00
10812 Vending Decals	0.00	9.00
TOTAL	12,219,341.58	6,002,829.58	(6,216,512.00)	-50.87%
TVA IN LIEU	21,114,561.35	22,011,619.08
TOTAL	21,114,561.35	22,011,619.08	897,057.73	4.25%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	2,928,376.23	2,896,724.78
11002 Wine Tax	796,294.55	768,387.61
11003 Licenses	3,374.09	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	28,981.90	20,725.00
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	25,052.07	23,752.35
11014 Common Spirit Tax	542.88	704.26
11015 Common Spirit Wine Tax	366.15	338.51
11016 Distiller'sTax	623.00	366.00
11017 Enforcement Tax	33,657.50	35,017.91
11018 Wine Enforcement Tax	39,385.50	31,702.25
TOTAL	3,856,653.87	3,777,718.67	(78,935.20)	-2.05%
COIN AMUSEMENT
11901 Coin Tax	101,860.00	45,140.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	77,235.00	40,500.00
11905 License Fee Penalty & Interest	15.00	0.00
TOTAL	179,110.00	85,640.00	(93,470.00)	-52.19%
SALES -10101 Sales	521,133,194.81	470,972,148.50
10102 State Cable TV	2,550,143.20	2,192,889.82
10103 State Interstate Telecomm Sales	1,719,130.74	2,020,692.74
10104 State Sales 1% Increase 2002	78,351,296.89	77,898,578.40
10105 State Sales Single Article	4,679,110.99	4,437,681.29
10106 State Sales 5.5% Food	0.00	42,625,505.32
TOTAL	608,432,876.63	600,147,496.07	(8,285,380.56)	-1.36%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	18,000,299.94	16,103,293.00
10302 Regular L. P.	38,864.58	43,095.76
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	0.00	270.00
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	(641.36)	871.98
10308 Dyed Fuel	3,000.00	1,050.00
TOTAL	18,041,523.16	16,148,580.74	(1,892,942.42)	-10.49%
Coal Severance
11201-11202 Tax	47,412.00	34,310.01
TOTAL	47,412.00	34,310.01	(13,101.99)	-27.63%
Gas & Oil Severance
11301-11302 Tax	74,548.51	233,274.35
TOTAL	74,548.51	233,274.35	158,725.84	212.92%
Unauthorized Substance
14801 Marijuana	21,947.83	61,972.88
14802 Cocaine	8,643.44	11,517.04
14803 Other Drugs	7,110.28	16,288.65
14804 Alcohol	71.11	608.38
14805 Penalty & Interest	24,904.49	73,265.61
14806 Stamps	30.82	0.00
TOTAL	62,707.97	163,652.56	100,944.59	160.98%
GRAND TOTAL	859,250,614.47	854,649,281.96	(4,601,332.51)	-0.54%