TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
January 2009				PAGE # 3
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	66,640,804.57	26,005,447.76
TOTAL	66,640,804.57	26,005,447.76	(40,635,356.81)	-60.98%
EXCISE
11501-11503 Tax	113,978,750.59	97,658,174.64
TOTAL	113,978,750.59	97,658,174.64	(16,320,575.95)	-14.32%
INCOME
10601Pre-Income Tax	3,493,430.58	2,334,673.17
106026% Tax	960,854.18	1,106,934.30
10603Penalties & Interest	276,169.14	109,781.47
TOTAL	4,730,453.90	3,551,388.94	(1,179,064.96)	-24.92%
INHERITANCE,GIFT,ESTATE
11601Inheritance	6,888,772.72	4,893,989.15
11602 Gift Tax Class A	267,700.86	296,034.64
11603Estate Tax	(53,650.74)	(264,528.41)
11604 Generation Skip	0.00	0.00
11605 Gift Tax Class B	23,428.20	43,066.23
11606 Pre-Gift Tax	(11,133.29)	(59,031.72)
11607 Prepaid Inheritance	(1,877,968.20)	(406,049.82)
TOTAL	5,237,149.55	4,503,480.07	(733,669.48)	-14.01%
GASOLINE
10201 Tax	52,256,965.15	44,413,793.44
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	29,700.00	19,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	7,565.68	17,740.24
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	0.00	100.00
TOTAL	52,294,230.83	44,451,133.68	(7,843,097.15)	-15.00%
PETROLEUM SPECIAL TAX
10401 Tax	4,614,098.61	3,313,834.78
10402 Penalties & Interest	988.97	627.85
10403 Environment Assurance Fee	1,793,842.77	1,280,673.38
TOTAL	6,408,930.35	4,595,136.01	(1,813,794.34)	-28.30%
TOBACCO
11801 Cigarette Stamps	22,328,070.71	20,593,994.21
11802 Cigar & Other Tobacco Products	804,452.28	804,036.74
11803 Fair Trade Info	18,348.00	16,964.88
11804 Licenses-Retail Dealer	60.00	800.00
11805 Licenses-Other	50.00	20.00
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	38,390.21	90,119.58
TOTAL	23,189,371.20	21,505,935.41	(1,683,435.79)	-7.26%
BEER
10901 Beer Barrellage	1,182,974.21	1,201,493.67
10902 Certificate of Registration	520.00	200.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	1,668.84	2,642.00
10906 Wholesale Beer	50,659.65	55,828.66
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	62.31	97.46
TOTAL	1,235,885.01	1,260,261.79	24,376.78	1.97%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
January 2009				PAGE # 4
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	11,242,547.81	12,271,863.60
10502 Drive-Out Tags	447,401.50	302,198.45
10503 Temp. Operators Permits	2,565.50	4,940.00
10504 Fines	17,389.91	15,362.00
10505 Miscellaneous	17,286.03	20,645.14
10506 International Registration	4,998,483.60	5,355,172.95
10507 Personalized Registration	17,387.00	21,405.00
10508 Handicapped Registration	9,302.00	8,985.50
10509 Over Weight Truck Fines	59,777.28	0.00
10510 Inquiry Information Fees	2,100.60	2,716.00
10511 Fleet Registration	85,577.09	(4,888.20)
10512 Trip Permits	0.00	0.00
10513 International Reg.(IFTA)	0.00	0.00
10514 International Reg. (Safety)	125,643.60	137,312.13
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	17,025,461.92	18,135,712.57	1,110,250.65	6.52%
MOTOR VEHICLE TITLE	826,060.14	750,398.44
TOTAL	826,060.14	750,398.44	(75,661.70)	-9.16%
MIXED DRINK
11101 Tax	5,062,541.87	4,793,209.67
11102 Licenses	0.00	0.00
TOTAL	5,062,541.87	4,793,209.67	(269,332.20)	-5.32%
BUSINESS
12001 Counties Tax	123,700.79	181,123.24
12002 Cities Tax	9,786.20	12,414.14
12003 State Tax	595,261.14	870,463.91
12004 County Delinquent	170,552.06	358,903.28
12005 City Delinquent	172,359.89	315,357.34
TOTAL	1,071,660.08	1,738,261.91	666,601.83	62.20%
PRIVILEGE
10701 Realty Transfer	9,932,213.25	7,298,708.36
10702 Co. Officials Retirement Fees	74,756.50	33.00
10703 Civil or City Court	0.04	0.00
10704 Criminal Cases	0.41	0.00
10705 Education	0.05	0.00
10706 Criminal Injuries Comp	223,667.93	234,195.44
10707 Penalties	32,542.89	36,376.12
10708 Attorneys Reimbursement	0.07	0.00
10709 Marriage License	63,032.71	67,271.41
10710 Tire Tax	1,222,821.44	1,021,095.23
10711 General Sessions Tax	0.01	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	536,561.60	766,246.89
10714 Used Oil	320,118.19	209,959.16
10715 Auto Rental Surcharge	2,035,503.85	2,141,628.95
10716 Realty Mortgage	5,126,986.44	3,114,181.41
10717 UCC	579,408.92	392,773.17
10718 Attorneys Administrative Fee	92,472.95	101,065.31
10719 Forfeiture of Bonds	6,090.41	19,107.48
10720 Sex Offenders	5,144.17	3,016.15
10721 Domestic Violence	875.42	302.55
10722 Civil/Legal Rep. Indigents	0.02	0.00
10723 Fingerprinting	0.03	0.00
10724 Public Defender	0.18	0.00
10725 1992 Increase	0.07	0.00
10726 Bail Bond Fee	267,257.91	312,829.42
10727 Aggravated Assault	4,146.65	4,539.72
10728 Marriage License Increase 2002	150,585.29	160,873.59
10729 Drug Violation Cases	10,164.85	10,776.35
10730 Sexual Assault	3,844.47	2,216.40
10731 Drug Violation -No Treatment	112,657.27	101,771.36
10732 Driving While Impaired	5,430.34	26,469.77
10733 Municipal Training Education	27,311.30	21,906.20
10734 Blood Alcohol	74,383.50	71,627.71
10735 Litigation	1,470,926.00	1,654,749.22
10736 Alcohol Drug Treatment Fee	25,913.75	63,814.37
10737 Drag Racing Fine	0.00	184.30
10738 Drug Testing Fee	0.00	15,540.80
TOTAL	22,404,818.88	17,853,259.84	(4,551,559.04)	-20.32%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
January 2009				PAGE # 5
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	(182,750.71)	58,739.41
10802 Gas, Water, Power & Light	0.00	2,662.47
10803 Mixing Bars, Clubs, etc.	19,159.45	8,830.29
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	1,297.95	3,957.91
10810 Bottlers	(892.41)	18,553.84
10811 Vending Registration	2.00	0.00
10812 Vending Decals	32.00	0.00
TOTAL	(163,151.72)	92,743.92	255,895.64	156.85%
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	3,699,350.84	3,942,824.23
11002 Wine Tax	1,184,107.88	1,361,481.14
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	5,306.06	4,939.59
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	31,256.50	32,307.71
11014 Common Spirit Tax	(1,188.24)	744.33
11015 Common Spirit Wine Tax	620.43	741.96
11016 Distiller'sTax	0.00	0.00
11017 Enforcement Tax	50,020.32	47,509.33
11018 Wine Enforcement Tax	56,765.63	54,723.67
TOTAL	5,026,239.42	5,445,271.96	419,032.54	8.34%
COIN AMUSEMENT
11901 Coin Tax	2,020.00	4,265.56
11902 Penalty & Interest	0.00	37.81
11903 Confiscated	0.00	0.00
11904 License Fee	3,000.00	3,000.00
11905 License Fee Penalty & Interest	0.00	0.00
TOTAL	5,020.00	7,303.37	2,283.37	45.49%
SALES -10101 Sales	596,059,507.20	503,872,371.98
10102 State Cable TV	2,072,718.63	1,534,318.68
10103 State Interstate Telecomm Sales	1,829,085.12	896,693.58
10104 State Sales 1% Increase 2002	89,164,990.54	83,249,093.62
10105 State Sales Single Article	3,983,733.89	3,454,825.13
10106 State Sales 5.5% Food	0.00	52,459,640.03
TOTAL	693,110,035.38	645,466,943.02	(47,643,092.36)	-6.87%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	12,565,800.76	14,270,406.37
10302 Regular L. P.	1,117.17	982.81
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	8,338.50	5,097.50
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	3,199.45	1,141.19
10308 Dyed Fuel	3,000.00	1,000.00
TOTAL	12,581,455.88	14,278,627.87	1,697,171.99	13.49%
Coal Severance
11201-11202 Tax	47,763.00	27,563.61
TOTAL	47,763.00	27,563.61	(20,199.39)	-42.29%
Gas & Oil Severance
11301-11302 Tax	241,415.30	102,363.89
TOTAL	241,415.30	102,363.89	(139,051.41)	-57.60%
Unauthorized Substance
14801 Marijuana	31,974.90	74,725.79
14802 Cocaine	20,864.19	5,727.68
14803 Other Drugs	37,878.56	28,872.83
14804 Alcohol	0.00	648.36
14805 Penalty & Interest	54,322.26	16,147.81
14806 Stamps	0.00	12.10
TOTAL	145,039.91	126,134.57	(18,905.34)	-13.03%
GRAND TOTAL	1,053,111,555.14	936,363,188.37	(116,748,366.77)	-11.09%