TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
September 2008				PAGE # 3
CLASS OF TAX	2007	2008	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	102,908,721.49	92,807,200.86
TOTAL	102,908,721.49	92,807,200.86	(10,101,520.63)	-9.82%
EXCISE
11501-11503 Tax	191,754,539.96	150,721,580.18
TOTAL	191,754,539.96	150,721,580.18	(41,032,959.78)	-21.40%
INCOME
10601Pre-Income Tax	(4,802,988.93)	(5,462,387.09)
106026% Tax	5,933,276.38	7,076,399.43
10603Penalties & Interest	203,781.85	248,723.01
TOTAL	1,334,069.30	1,862,735.35	528,666.05	39.63%
INHERITANCE,GIFT,ESTATE
11601Inheritance	4,080,931.44	9,422,851.22
11602 Gift Tax Class A	378,357.84	442,546.55
11603Estate Tax	(10,609.94)	49,015.05
11604 Generation Skip	0.00	5.01
11605 Gift Tax Class B	56,011.72	48,195.42
11606 Pre-Gift Tax	(102,199.00)	(194,354.75)
11607 Prepaid Inheritance	3,160,327.67	(2,947,518.80)
TOTAL	7,562,819.73	6,820,739.70	(742,080.03)	-9.81%
GASOLINE
10201 Tax	56,031,034.72	51,118,583.92
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	16,500.00	3,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	6,131.92	20,274.01
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	0.00
TOTAL	56,053,666.64	51,141,857.93	(4,911,808.71)	-8.76%
PETROLEUM SPECIAL TAX
10401 Tax	4,309,370.19	3,812,304.67
10402 Penalties & Interest	628.90	1,624.38
10403 Environment Assurance Fee	1,677,505.33	1,479,919.76
TOTAL	5,987,504.42	5,293,848.81	(693,655.61)	-11.59%
TOBACCO
11801 Cigarette Stamps	19,657,641.56	26,436,573.17
11802 Cigar & Other Tobacco Products	914,681.71	869,302.69
11803 Fair Trade Info	16,229.91	21,691.72
11804 Licenses-Retail Dealer	10.00	290.00
11805 Licenses-Other	80.00	25.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	17,381.36	(8,055.28)
TOTAL	20,606,024.54	27,319,827.30	6,713,802.76	32.58%
BEER
10901 Beer Barrellage	1,676,570.34	1,535,741.16
10902 Certificate of Registration	40.00	80.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	2,353.28	8,028.49
10906 Wholesale Beer	55,511.60	60,045.43
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	127.25	93.03
TOTAL	1,734,602.47	1,603,988.11	(130,614.36)	-7.53%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
September 2008				PAGE # 4
CLASS OF TAX	2007	2008	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	14,409,707.72	14,718,249.41
10502 Drive-Out Tags	410,838.98	372,685.50
10503 Temp. Operators Permits	2,134.50	5,546.00
10504 Fines	20,097.56	39,380.23
10505 Miscellaneous	18,460.53	17,448.25
10506 International Registration	4,652,866.66	4,545,614.78
10507 Personalized Registration	69,539.00	20,878.00
10508 Handicapped Registration	9,894.00	9,844.50
10509 Over Weight Truck Fines	84,597.66	100,752.38
10510 Inquiry Information Fees	2,074.00	2,069.50
10511 Fleet Registration	(18,893.24)	(39,910.16)
10512 Trip Permits	0.00	0.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	116,218.31	116,554.23
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	19,777,535.68	19,909,112.62	131,576.94	0.67%
MOTOR VEHICLE TITLE	856,603.35	946,363.14
TOTAL	856,603.35	946,363.14	89,759.79	10.48%
MIXED DRINK
11101 Tax	4,453,402.52	4,597,999.70
11102 Licenses	0.00	0.00
TOTAL	4,453,402.52	4,597,999.70	144,597.18	3.25%
BUSINESS
12001 Counties Tax	470,840.38	414,758.46
12002 Cities Tax	(259,327.60)	84,024.67
12003 State Tax	2,884,742.64	2,237,189.23
12004 County Delinquent	143,119.20	177,638.34
12005 City Delinquent	123,801.58	170,442.64
TOTAL	3,363,176.20	3,084,053.34	(279,122.86)	-8.30%
PRIVILEGE
10701 Realty Transfer	14,115,468.86	10,709,958.68
10702 Co. Officials Retirement Fees	78,785.50	559.00
10703 Civil or City Court	7.01	0.82
10704 Criminal Cases	(4.22)	1.98
10705 Education	(0.49)	0.20
10706 Criminal Injuries Comp	340,006.11	386,119.39
10707 Penalties	61,223.08	38,743.32
10708 Attorneys Reimbursement	(0.67)	0.28
10709 Marriage License	79,337.27	74,975.52
10710 Tire Tax	36,637.25	35,089.73
10711 General Sessions Tax	(0.02)	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	227,415.60	251,476.27
10714 Used Oil	6,415.52	1,543.20
10715 Auto Rental Surcharge	108,714.04	10,433.14
10716 Realty Mortgage	7,011,235.49	4,870,260.84
10717 UCC	530,745.98	536,374.80
10718 Attorneys Administrative Fee	126,907.35	95,610.03
10719 Forfeiture of Bonds	40,544.37	40,637.47
10720 Sex Offenders	6,357.11	4,663.21
10721 Domestic Violence	356.72	618.06
10722 Civil/Legal Rep. Indigents	0.61	1.40
10723 Fingerprinting	(0.12)	0.12
10724 Public Defender	(3.82)	1.13
10725 1992 Increase	(1.60)	0.46
10726 Bail Bond Fee	20,434.86	25,072.24
10727 Aggravated Assault	6,799.04	2,376.48
10728 Marriage License Increase 2002	177,117.73	165,302.73
10729 Drug Violation Cases	13,454.72	14,861.98
10730 Sexual Assault	3,684.07	6,291.69
10731 Drug Violation -No Treatment	135,092.39	121,562.15
10732 Driving While Impaired	7,348.28	23,829.03
10733 Municipal Training Education	28,931.72	32,084.85
10734 Blood Alcohol	94,861.85	87,266.69
10735 Litigation	2,014,373.68	1,830,375.60
10736 Alcohol Drug Treatment Fee	0.00	61,436.79
10737 Drag Racing Fine	0.00	1,527.41
10738 Drug Testing Fee	0.00	2,814.44
TOTAL	25,272,245.27	19,431,871.13	(5,840,374.14)	-23.11%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
September 2008				PAGE # 5
CLASS OF TAX	2007	2008	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	90,932.76	26,835.84
10802 Gas, Water, Power & Light	3,150.23	(5,311.95)
10803 Mixing Bars, Clubs, etc.	24,110.70	13,761.64
10804 Public Utilities - Other	0.00	0.00
10805 Telephone & Telegraph	0.00	0.00
10806 Theatres	0.00	0.00
10807 Fire Arms	0.21	0.00
10809 Vending Machines	41.78	18.82
10810 Bottlers	26,408.61	(4,893.41)
10811 Vending Registration	0.00	0.00
10812 Vending Decals	0.00	2.00
TOTAL	144,644.29	30,412.94	(114,231.35)	-78.97%
TVA IN LIEU	29,101,873.89	20,942,938.49
TOTAL	29,101,873.89	20,942,938.49	(8,158,935.40)	-28.04%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	2,712,822.55	2,968,085.38
11002 Wine Tax	759,312.30	711,878.99
11003 Licenses	51.68	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	7,190.11	7,426.54
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	22,927.62	23,679.94
11014 Common Spirit Tax	874.57	727.38
11015 Common Spirit Wine Tax	716.01	465.69
11016 Distiller'sTax	0.00	15.00
11017 Enforcement Tax	30,769.26	30,964.10
11018 Wine Enforcement Tax	39,855.47	35,865.31
TOTAL	3,574,519.57	3,779,108.33	204,588.76	5.72%
COIN AMUSEMENT
11901 Coin Tax	2,270.00	5,970.00
11902 Penalty & Interest	0.00	0.00
11903 Confiscated	0.00	0.00
11904 License Fee	5,000.00	7,500.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	7,270.00	13,470.00	6,200.00	85.28%
SALES -10101 Sales	490,069,618.46	430,790,444.24
10102 State Cable TV	2,442,950.93	2,139,220.46
10103 State Interstate Telecomm Sales	1,836,304.40	1,812,517.83
10104 State Sales 1% Increase 2002	74,449,855.16	71,431,627.26
10105 State Sales Single Article	4,447,158.03	4,616,159.69
10106 State Sales 5.5% Food	0.00	42,836,740.37
TOTAL	573,245,886.98	553,626,709.85	(19,619,177.13)	-3.42%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	15,923,755.25	12,335,199.11
10302 Regular L. P.	168.00	4,163.16
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.	1,672.48	839.18
10308 Dyed Fuel	6,160.00	3,900.00
TOTAL	15,931,755.73	12,344,101.45	(3,587,654.28)	-22.52%
Coal Severance
11201-11202 Tax	48,015.12	36,419.00
TOTAL	48,015.12	36,419.00	(11,596.12)	-24.15%
Gas & Oil Severance
11301-11302 Tax	130,926.92	293,940.61
TOTAL	130,926.92	293,940.61	163,013.69	124.51%
Unauthorized Substance
14801 Marijuana	(546,146.53)	23,773.76
14802 Cocaine	9,451.27	5,723.61
14803 Other Drugs	573,631.09	6,806.34
14804 Alcohol	178.06	1,730.41
14805 Penalty & Interest	165,221.83	93,520.21
14806 Stamps	7.86	27.82
TOTAL	202,343.58	131,582.15	(70,761.43)	-34.97%
GRAND TOTAL	1,064,052,147.65	976,739,860.99	(87,312,286.66)	-8.21%