TENNESSEE DEPARTMENT OF REVENUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
  SUMMARY OF COLLECTIONS      
December 2008   PAGE # 3  
CLASS OF TAX 2007 2008 GAIN OR LOSS PER CENT  
FRANCHISE          
11401-11403 Tax 51,401,976.22 48,473,900.80      
TOTAL 51,401,976.22 48,473,900.80 (2,928,075.42) -5.70%  
EXCISE          
11501-11503 Tax 99,345,215.68 94,002,316.83      
TOTAL 99,345,215.68 94,002,316.83 (5,342,898.85) -5.38%  
INCOME        
10601Pre-Income Tax 1,231,012.42 (1,530,241.39)      
106026% Tax 2,218,262.54 3,918,885.09      
10603Penalties & Interest 290,279.22 206,842.81      
TOTAL 3,739,554.18 2,595,486.51 (1,144,067.67) -30.59%  
INHERITANCE,GIFT,ESTATE          
11601Inheritance 3,363,920.80 9,367,625.69      
11602 Gift Tax Class A 114,110.74 174,088.47      
11603Estate Tax 18,764.50 0.00      
11604 Generation Skip 0.00 0.00      
11605 Gift Tax Class B 21,803.38 24,544.46      
11606 Pre-Gift Tax (17,976.71) (33,456.71)      
11607 Prepaid Inheritance 6,935,755.01 (2,388,612.75)      
TOTAL 10,436,377.72 7,144,189.16 (3,292,188.56) -31.55%  
GASOLINE          
10201 Tax 48,727,207.86 48,897,087.71      
10202 Gasoline Highway Users 0.00 0.00      
10203 Hwy. Users Fuel Permits 13,800.00 12,000.00      
10204 Crude Oil & Natural Gas 0.00 0.00      
10205 Penalty & Interest-Reg 227,932.75 4,735.23      
10206 Penalty & Interest-Hwy. Users 0.00 0.00      
10207 Alcohol Fees 150.00 200.00      
TOTAL 48,969,090.61 48,914,022.94 (55,067.67) -0.11%  
PETROLEUM SPECIAL TAX          
10401 Tax 3,091,745.35 3,603,078.27      
10402 Penalties & Interest 29,323.88 443.06      
10403 Environment Assurance Fee 1,194,273.39 1,401,622.98      
TOTAL 4,315,342.62 5,005,144.31 689,801.69 15.98%  
TOBACCO          
11801 Cigarette Stamps 21,551,937.60 25,811,698.36      
11802 Cigar & Other Tobacco Products 838,071.91 910,607.96      
11803 Fair Trade Info 17,732.77 22,016.81      
11804 Licenses-Retail Dealer 40.00 1,920.00      
11805 Licenses-Other 0.00 110.00      
11806 Contraband (All Types) 0.00 0.00      
11807 Confiscated Tobacco Products 0.00 0.00      
11808 Penalty 37,996.47 215,985.38    
TOTAL 22,445,778.75 26,962,338.51 4,516,559.76 20.12%  
BEER      
10901 Beer Barrellage 1,303,455.64 1,180,188.37      
10902 Certificate of Registration 2,360.00 3,080.00      
10903 Transportation Permits 0.00 0.00      
10904 Contraband 0.00 0.00      
10905 Penalty & Interest 261.98 5,304.00      
10906 Wholesale Beer 58,694.81 45,752.46      
10907 Wholesale License 0.00 0.00      
10908 Common Carrier Beer Tax 57.76 12.40      
TOTAL 1,364,830.19 1,234,337.23 (130,492.96) -9.56%  
  TENNESSEE DEPARTMENT OF REVENUE      
  SUMMARY OF COLLECTIONS      
December 2008   PAGE # 4  
CLASS OF TAX 2007 2008 GAIN OR LOSS PER CENT  
MOTOR VEHICLE REGISTRATION      
10501 Registration Fees 11,057,806.24 10,374,926.31    
10502 Drive-Out Tags 288,898.50 274,800.50      
10503 Temp. Operators Permits 1,856.00 6,040.00      
10504 Fines 25,484.31 19,923.86      
10505 Miscellaneous (9,497.97) 12,711.99      
10506 International Registration 3,404,886.26 3,572,845.22      
10507 Personalized Registration 13,561.00 13,246.00      
10508 Handicapped Registration 7,957.00 8,783.00      
10509 Over Weight Truck Fines 61,445.39 76,041.69      
10510 Inquiry Information Fees 1,810.10 1,644.00      
10511 Fleet Registration (393,322.80) 28,426.97      
10512 Trip Permits 0.00 0.00      
10513 International Reg.(IFTA) 0.00 0.00      
10514 International Reg. (Safety) 85,586.39 91,611.42      
10515 International Reg. (Revenue) 0.00 0.00      
10521 International Reg. (Safety Fees) 0.00 0.00      
TOTAL 14,546,470.42 14,481,000.96 (65,469.46) -0.45%  
MOTOR VEHICLE TITLE 707,885.00 708,467.32      
TOTAL 707,885.00 708,467.32 582.32 0.08%  
MIXED DRINK          
11101 Tax 4,241,633.50 3,971,670.95    
11102 Licenses 0.00 0.00      
TOTAL 4,241,633.50 3,971,670.95 (269,962.55) -6.36%  
BUSINESS          
12001 Counties Tax 244,649.04 183,251.50      
12002 Cities Tax 27,958.12 14,912.73      
12003 State Tax 1,252,640.92 939,585.67  
12004 County Delinquent 72,590.28 309,246.50      
12005 City Delinquent 80,326.66 281,940.90      
TOTAL 1,678,165.02 1,728,937.30 50,772.28 3.03%  
PRIVILEGE          
10701 Realty Transfer 9,866,741.17 6,389,489.62      
10702 Co. Officials Retirement Fees 63,902.00 1,985.00      
10703 Civil or City Court 15.20 (1.44)      
10704 Criminal Cases 731.24 (3.59)  
10705 Education 95.91 (0.37)      
10706 Criminal Injuries Comp 265,364.41 144,981.38      
10707 Penalties 27,116.13 11,307.19      
10708 Attorneys Reimbursement 131.86 (0.51)      
10709 Marriage License 63,671.58 50,239.60      
10710 Tire Tax 18,356.49 26,959.08      
10711 General Sessions Tax 0.01 0.00      
10712 Gen. Sess. Judges Retirement 0.00 0.00      
10713 Professional Tax 693,517.26 1,161,842.20      
10714 Used Oil 983.94 2,332.69      
10715 Auto Rental Surcharge 2,828.36 9,195.42      
10716 Realty Mortgage 4,570,666.20 2,613,748.56      
10717 UCC 534,324.78 497,535.07      
10718 Attorneys Administrative Fee 108,819.87 94,443.44      
10719 Forfeiture of Bonds 15,349.58 234,797.16      
10720 Sex Offenders 6,491.05 6,510.21      
10721 Domestic Violence 332.57 349.63      
10722 Civil/Legal Rep. Indigents 29.02 (2.55)      
10723 Fingerprinting 0.00 (0.21)      
10724 Public Defender 305.15 (2.04)      
10725 1992 Increase 127.15 (0.85)      
10726 Bail Bond Fee 17,777.63 5,927.41      
10727 Aggravated Assault 4,629.80 3,068.57      
10728 Marriage License Increase 2002 132,924.67 112,923.40      
10729 Drug Violation Cases 10,006.05 7,933.20      
10730 Sexual Assault 2,936.36 3,885.84      
10731 Drug Violation -No Treatment 107,070.80 101,477.18      
10732 Driving While Impaired 7,201.09 9,883.64      
10733 Municipal Training Education 30,926.04 26,697.13      
10734 Blood Alcohol 68,753.93 56,593.90      
10735 Litigation 1,646,717.19 1,417,682.46      
10736 Alcohol Drug Treatment Fee 22,016.16 66,219.99      
10737 Drag Racing Fine 0.00 446.33      
10738 Drug Testing Fee 0.00 11,378.37      
TOTAL 18,290,860.65 13,069,822.11 (5,221,038.54) -28.54%  
  TENNESSEE DEPARTMENT OF REVENUE      
SUMMARY OF COLLECTIONS      
December 2008   PAGE # 5  
CLASS OF TAX 2007 2008 GAIN OR LOSS PER CENT  
GROSS RECEIPTS      
10801 Bottlers (33,801.32) (10,162.57)      
10802 Gas, Water, Power & Light 0.00 (96,167.11)      
10803 Mixing Bars, Clubs, etc. 11,959.52 10,772.24      
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 85.09 10.50      
10810 Bottlers 150.36 7,771.48      
10811 Vending Registration 0.00 0.00      
10812 Vending Decals 0.00 9.00      
TOTAL (21,606.35) (87,766.46) (66,160.11) -306.21%  
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 2,936,155.95 2,674,165.42      
11002 Wine Tax 990,631.81 872,929.97      
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 2,737.15 4,583.07      
11012 Tn. Wine 0.00 0.00      
11013 Wine Tax 20,694.55 31,202.72      
11014 Common Spirit Tax 460.50 (1.70)      
11015 Common Spirit Wine Tax 245.97 152.69      
11016 Distiller'sTax 1,755.00 0.00      
11017 Enforcement Tax 45,342.19 40,216.14      
11018 Wine Enforcement Tax 49,627.57 38,505.52      
TOTAL 4,047,650.69 3,661,753.83 (385,896.86) -9.53%  
COIN AMUSEMENT          
11901 Coin Tax 2,850.00 1,010.00  
11902 Penalty & Interest 249.85 0.00  
11903 Confiscated 0.00 0.00      
11904 License Fee 4,000.00 1,750.00      
11905 License Fee Penalty & Interest 0.00 0.00      
TOTAL 7,099.85 2,760.00 (4,339.85) -61.13%  
SALES -10101 Sales 482,310,467.95 393,421,226.44      
10102 State Cable TV 2,595,699.91 2,106,681.03      
10103 State Interstate Telecomm Sales 1,830,374.16 1,356,321.76      
10104 State Sales 1% Increase 2002 72,146,689.60 64,789,515.59      
10105 State Sales Single Article 3,556,918.97 2,638,474.05      
10106 State Sales 5.5% Food 0.00 40,333,943.83      
TOTAL 562,440,150.59 504,646,162.70 (57,793,987.89) -10.28%  
MOTOR VEHICLE FUEL          
10301 Tax Regular Diesel 15,438,337.53 10,165,055.74      
10302 Regular L. P. 133.50 40.60      
10303 Hwy. Users Diesel 0.00 0.00      
10304 Hwy. L. P. 0.00 0.00  
10305 Prepaid Diesel 51,737.50 58,690.50      
10306 Penalty & Interest Hwy. Users 0.00 0.00      
10307 Penalty & Interest-Reg. 56,994.13 1,367.25      
10308 Dyed Fuel 5,000.00 2,000.00      
TOTAL 15,552,202.66 10,227,154.09 (5,325,048.57) -34.24%  
Coal Severance          
11201-11202 Tax 44,466.00 40,492.78      
TOTAL 44,466.00 40,492.78 (3,973.22) -8.94%  
Gas & Oil Severance          
11301-11302 Tax 83,072.75 164,621.23      
TOTAL 83,072.75 164,621.23 81,548.48 98.17%  
Unauthorized Substance          
14801 Marijuana 17,307.18 25,316.36      
14802 Cocaine 26,778.44 3,093.49      
14803 Other Drugs (34,820.28) 21,286.29      
14804 Alcohol 0.00 4,040.45      
14805 Penalty & Interest 56,932.55 21,591.74      
14806 Stamps 247.60 0.00      
TOTAL 66,445.49 75,328.33 8,882.84 13.37%  
GRAND TOTAL 885,714,281.32 811,036,576.86 (74,677,704.46) -8.43%