TENNESSEE DEPARTMENT OF REVENUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
  SUMMARY OF COLLECTIONS      
November 2008   PAGE # 3  
CLASS OF TAX 2007 2008 GAIN OR LOSS PER CENT    
FRANCHISE          
11401-11403 Tax 40,596,046.64 3,718,449.11      
TOTAL 40,596,046.64 3,718,449.11 (36,877,597.53) -90.84%  
EXCISE          
11501-11503 Tax 41,358,066.62 16,789,736.92      
TOTAL 41,358,066.62 16,789,736.92 (24,568,329.70) -59.40%  
INCOME        
10601Pre-Income Tax (14,056,915.32) (20,024,989.21)      
106026% Tax 14,433,495.78 20,386,010.67      
10603Penalties & Interest 324,226.50 531,441.48      
TOTAL 700,806.96 892,462.94 191,655.98 27.35%  
INHERITANCE,GIFT,ESTATE          
11601Inheritance 8,704,454.38 6,543,445.22      
11602 Gift Tax Class A 799,032.67 483,089.36      
11603Estate Tax 7,139.30 20,462.15      
11604 Generation Skip 0.00 10.00      
11605 Gift Tax Class B 91,222.11 129,018.33      
11606 Pre-Gift Tax (622,047.40) (448,213.71)      
11607 Prepaid Inheritance (3,805,510.77) (1,871,792.77)      
TOTAL 5,174,290.29 4,856,018.58 (318,271.71) -6.15%  
GASOLINE          
10201 Tax 50,761,024.39 56,106,467.92      
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 606.93 30,841.17      
10206 Penalty & Interest-Hwy. Users 0.00 0.00      
10207 Alcohol Fees 0.00 0.00      
TOTAL 50,778,131.32 56,140,309.09 5,362,177.77 10.56%  
PETROLEUM SPECIAL TAX          
10401 Tax 3,993,418.82 4,141,816.60      
10402 Penalties & Interest 111.30 3,081.18      
10403 Environment Assurance Fee 1,548,909.52 1,612,769.71      
TOTAL 5,542,439.64 5,757,667.49 215,227.85 3.88%  
TOBACCO          
11801 Cigarette Stamps 25,722,210.86 24,290,397.31      
11802 Cigar & Other Tobacco Products 837,977.44 836,098.86      
11803 Fair Trade Info 21,144.72 19,276.47      
11804 Licenses-Retail Dealer 122.50 800.00      
11805 Licenses-Other 27.50 200.00      
11806 Contraband (All Types) 0.00 0.00      
11807 Confiscated Tobacco Products 0.00 0.00      
11808 Penalty 8,224.94 (1,140.40)    
TOTAL 26,589,707.96 25,145,632.24 (1,444,075.72) -5.43%  
BEER      
10901 Beer Barrellage 1,551,005.05 1,404,023.77      
10902 Certificate of Registration 2,260.00 2,000.00      
10903 Transportation Permits 0.00 0.00      
10904 Contraband 0.00 0.00      
10905 Penalty & Interest 4,109.68 0.00      
10906 Wholesale Beer 55,691.41 54,734.98      
10907 Wholesale License 0.00 0.00      
10908 Common Carrier Beer Tax 171.02 59.10      
TOTAL 1,613,237.16 1,460,817.85 (152,419.31) -9.45%  
  TENNESSEE DEPARTMENT OF REVENUE      
  SUMMARY OF COLLECTIONS      
November 2008   PAGE # 4  
CLASS OF TAX 2007 2008 GAIN OR LOSS PER CENT  
MOTOR VEHICLE REGISTRATION      
10501 Registration Fees 12,603,253.16 10,877,274.45    
10502 Drive-Out Tags 390,383.50 210,645.05      
10503 Temp. Operators Permits 2,612.57 4,560.00      
10504 Fines 20,816.76 21,690.16      
10505 Miscellaneous 9,973.25 13,734.48      
10506 International Registration 4,713,671.83 4,242,821.05      
10507 Personalized Registration 18,936.00 50,263.00      
10508 Handicapped Registration 8,395.00 7,887.69      
10509 Over Weight Truck Fines 81,259.75 52,352.41      
10510 Inquiry Information Fees 2,176.70 1,545.50      
10511 Fleet Registration 144,662.35 (9,510.86)      
10512 Trip Permits 0.00 0.00      
10513 International Reg.(IFTA) 0.00 4.95      
10514 International Reg. (Safety) 115,574.77 108,790.28      
10515 International Reg. (Revenue) 0.00 0.00      
10521 International Reg. (Safety Fees) 0.00 0.00      
TOTAL 18,111,715.64 15,582,058.16 (2,529,657.48) -13.97%  
MOTOR VEHICLE TITLE 799,389.67 661,636.65      
TOTAL 799,389.67 661,636.65 (137,753.02) -17.23%  
MIXED DRINK          
11101 Tax 4,595,416.20 4,540,921.57    
11102 Licenses 0.00 0.00      
TOTAL 4,595,416.20 4,540,921.57 (54,494.63) -1.19%  
BUSINESS          
12001 Counties Tax 107,675.42 94,016.66      
12002 Cities Tax 17,572.83 7,775.83      
12003 State Tax 569,938.42 461,071.47  
12004 County Delinquent 121,713.20 706,974.90      
12005 City Delinquent 96,168.60 534,291.92      
TOTAL 913,068.47 1,804,130.78 891,062.31 97.59%  
PRIVILEGE          
10701 Realty Transfer 12,431,876.29 6,795,800.56      
10702 Co. Officials Retirement Fees 72,569.50 4.50      
10703 Civil or City Court 0.00 0.00      
10704 Criminal Cases 0.00 0.00  
10705 Education 0.00 0.00      
10706 Criminal Injuries Comp 174,915.75 394,094.43      
10707 Penalties 20,042.45 50,332.47      
10708 Attorneys Reimbursement 0.00 0.00      
10709 Marriage License 80,375.56 82,793.27      
10710 Tire Tax 32,736.35 59,570.06      
10711 General Sessions Tax 0.00 0.00      
10712 Gen. Sess. Judges Retirement 0.00 0.00      
10713 Professional Tax 1,033,362.59 941,044.49      
10714 Used Oil 33,856.28 11,861.86      
10715 Auto Rental Surcharge 4,816.36 204,996.58      
10716 Realty Mortgage 4,504,795.66 3,508,960.36      
10717 UCC 363,940.58 405,949.40      
10718 Attorneys Administrative Fee 105,483.19 106,699.76      
10719 Forfeiture of Bonds 18,519.20 47,351.28      
10720 Sex Offenders 7,769.05 5,819.66      
10721 Domestic Violence 452.28 2,237.25      
10722 Civil/Legal Rep. Indigents 0.00 0.00      
10723 Fingerprinting 0.00 0.00      
10724 Public Defender 0.00 0.00      
10725 1992 Increase 0.00 0.00      
10726 Bail Bond Fee 35,947.52 20,669.30      
10727 Aggravated Assault 10,555.49 4,175.83      
10728 Marriage License Increase 2002 177,380.49 179,784.95      
10729 Drug Violation Cases 15,552.77 13,378.28      
10730 Sexual Assault 4,575.44 3,106.55      
10731 Drug Violation -No Treatment 140,389.14 121,509.58      
10732 Driving While Impaired 9,353.94 21,310.18      
10733 Municipal Training Education 32,945.71 25,333.24      
10734 Blood Alcohol 92,989.90 78,049.78      
10735 Litigation 2,139,061.48 1,727,777.85      
10736 Alcohol Drug Treatment Fee 0.00 72,157.08      
10737 Drag Racing Fine 0.00 651.40      
10738 Drug Testing Fee 0.00 12,497.77      
TOTAL 21,544,262.97 14,897,917.72 (6,646,345.25) -30.85%  
  TENNESSEE DEPARTMENT OF REVENUE      
SUMMARY OF COLLECTIONS      
November 2008   PAGE # 5  
CLASS OF TAX 2007 2008 GAIN OR LOSS PER CENT  
GROSS RECEIPTS      
10801 Bottlers 62,171.63 18,055.14      
10802 Gas, Water, Power & Light (53,734.84) (6,864.70)      
10803 Mixing Bars, Clubs, etc. 15,108.83 11,526.45      
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 688.07 5,638.96      
10810 Bottlers 1,855.02 (6,378.54)      
10811 Vending Registration 0.00 0.00      
10812 Vending Decals 0.00 0.00      
TOTAL 26,088.71 21,977.31 (4,111.40) -15.76%  
TVA IN LIEU 22,011,619.08 24,014,435.43      
TOTAL 22,011,619.08 24,014,435.43 2,002,816.35 9.10%  
ALCOHOLIC BEVERAGES          
11001 Alcohol Tax 2,694,438.34 2,758,560.20      
11002 Wine Tax 869,415.66 944,729.09      
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 10,658.99 1,951.16      
11012 Tn. Wine 0.00 0.00      
11013 Wine Tax 31,120.83 27,688.54      
11014 Common Spirit Tax 3,052.76 823.15      
11015 Common Spirit Wine Tax 1,051.86 250.22      
11016 Distiller'sTax 0.00 0.00      
11017 Enforcement Tax 33,732.32 36,001.43      
11018 Wine Enforcement Tax 40,965.68 46,444.75      
TOTAL 3,684,436.44 3,816,448.54 132,012.10 3.58%  
COIN AMUSEMENT          
11901 Coin Tax 1,840.00 1,700.00  
11902 Penalty & Interest 0.00 0.00  
11903 Confiscated 0.00 0.00      
11904 License Fee 3,750.00 500.00      
11905 License Fee Penalty & Interest 0.00 0.00      
TOTAL 5,590.00 2,200.00 (3,390.00) -60.64%  
SALES -10101 Sales 478,497,576.16 403,076,120.48      
10102 State Cable TV 2,525,743.50 2,019,621.24      
10103 State Interstate Telecomm Sales 1,869,426.44 1,626,128.71      
10104 State Sales 1% Increase 2002 72,588,256.79 66,570,154.59      
10105 State Sales Single Article 3,893,109.29 2,946,656.87      
10106 State Sales 5.5% Food 0.00 40,401,983.48      
TOTAL 559,374,112.18 516,640,665.37 (42,733,446.81) -7.64%  
MOTOR VEHICLE FUEL          
10301 Tax Regular Diesel 16,029,996.45 14,779,467.19      
10302 Regular L. P. 388.44 (28.18)      
10303 Hwy. Users Diesel 0.00 0.00      
10304 Hwy. L. P. 0.00 0.00  
10305 Prepaid Diesel 3,905.50 67.50      
10306 Penalty & Interest Hwy. Users 0.00 0.00      
10307 Penalty & Interest-Reg. 373.66 1,325.34      
10308 Dyed Fuel 685.93 12,000.00      
TOTAL 16,035,349.98 14,792,831.85 (1,242,518.13) -7.75%  
Coal Severance          
11201-11202 Tax 42,875.00 43,633.93      
TOTAL 42,875.00 43,633.93 758.93 1.77%  
Gas & Oil Severance          
11301-11302 Tax 107,680.72 133,365.68      
TOTAL 107,680.72 133,365.68 25,684.96 23.85%  
Unauthorized Substance          
14801 Marijuana 72,410.49 95,505.60      
14802 Cocaine 14,678.10 9,203.89      
14803 Other Drugs 11,204.52 11,546.51      
14804 Alcohol 221.90 0.00      
14805 Penalty & Interest 38,797.41 22,674.44      
14806 Stamps 0.00 0.00      
TOTAL 137,312.42 138,930.44 1,618.02 1.18%  
GRAND TOTAL 819,741,644.07 711,852,247.65 (107,889,396.42) -13.16%