TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - January 2009				PAGE # 6
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	294,372,478.30	228,623,494.93
TOTAL	294,372,478.30	228,623,494.93	(65,748,983.37)	-22.34%
EXCISE
11501-11503 Tax	452,824,121.70	352,291,435.37
TOTAL	452,824,121.70	352,291,435.37	(100,532,686.33)	-22.20%
INCOME
10601Pre-Income Tax	(59,829,679.33)	(76,515,418.72)
106026% Tax	75,506,819.47	91,686,166.81
10603Penalties & Interest	2,044,628.86	1,872,024.37
TOTAL	17,721,769.00	17,042,772.46	(678,996.54)	-3.83%
INHERITANCE,GIFT,ESTATE
11601Inheritance	38,622,618.32	61,526,233.01
11602 Gift Tax Class A	4,489,144.49	3,938,240.72
11603Estate Tax	(26,217.72)	(146,038.69)
11604 Generation Skip	0.00	247.67
11605 Gift Tax Class B	362,948.44	745,056.17
11606 Pre-Gift Tax	(2,192,530.31)	(2,765,625.53)
11607 Prepaid Inheritance	9,181,545.62	(7,139,165.47)
TOTAL	50,437,508.84	56,158,947.88	5,721,439.04	11.34%
GASOLINE
10201 Tax	369,504,371.53	343,549,791.40
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	96,000.00	79,500.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	248,320.12	97,022.74
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	150.00	300.00
TOTAL	369,848,841.65	343,726,614.14	(26,122,227.51)	-7.06%
PETROLEUM SPECIAL TAX
10401 Tax	28,098,173.50	25,793,699.61
10402 Penalties & Interest	32,207.09	10,349.02
10403 Environment Assurance Fee	10,917,012.60	10,014,663.27
TOTAL	39,047,393.19	35,818,711.90	(3,228,681.29)	-8.27%
TOBACCO
11801 Cigarette Stamps	135,973,153.55	170,776,037.50
11802 Cigar & Other Tobacco Products	7,625,647.13	5,893,631.99
11803 Fair Trade Info	117,539.38	140,541.74
11804 Licenses-Retail Dealer	617.50	4,642.50
11805 Licenses-Other	247.50	507.50
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	110,262.19	323,090.70
TOTAL	143,827,467.25	177,138,451.93	33,310,984.68	23.16%
BEER
10901 Beer Barrellage	10,555,360.34	10,141,491.73
10902 Certificate of Registration	5,180.00	5,520.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	16,258.89	43,774.75
10906 Wholesale Beer	380,946.91	400,104.52
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	562.42	507.46
TOTAL	10,958,308.56	10,591,398.46	(366,910.10)	-3.35%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - January 2009				PAGE # 7
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	92,812,498.24	91,206,110.79
10502 Drive-Out Tags	2,826,876.48	2,193,977.50
10503 Temp. Operators Permits	16,560.07	37,458.00
10504 Fines	143,492.92	155,915.81
10505 Miscellaneous	53,776.84	125,692.91
10506 International Registration	32,287,197.77	31,053,079.18
10507 Personalized Registration	275,461.00	216,183.00
10508 Handicapped Registration	68,897.50	67,546.49
10509 Over Weight Truck Fines	565,889.27	417,002.20
10510 Inquiry Information Fees	15,415.70	14,857.25
10511 Fleet Registration	(35,840.08)	(12,329.41)
10512 Trip Permits	0.00	(3.00)
10513 International Reg.(IFTA)	0.00	4.95
10514 International Reg. (Safety)	807,558.19	796,272.72
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	129,837,783.90	126,271,768.39	(3,566,015.51)	-2.75%
MOTOR VEHICLE TITLE	6,150,831.36	5,834,655.50
TOTAL	6,150,831.36	5,834,655.50	(316,175.86)	-5.14%
MIXED DRINK
11101 Tax	32,178,693.72	31,770,327.52
11102 Licenses	0.00	0.00
TOTAL	32,178,693.72	31,770,327.52	(408,366.20)	-1.27%
BUSINESS
12001 Counties Tax	1,417,387.23	1,851,061.46
12002 Cities Tax	(792,081.57)	217,493.61
12003 State Tax	10,529,302.48	9,405,103.39
12004 County Delinquent	880,837.06	2,197,618.03
12005 City Delinquent	750,622.22	1,880,117.59
TOTAL	12,786,067.42	15,551,394.08	2,765,326.66	21.63%
PRIVILEGE
10701 Realty Transfer	85,806,278.10	57,718,653.30
10702 Co. Officials Retirement Fees	562,357.50	34,473.00
10703 Civil or City Court	14,907.65	7.51
10704 Criminal Cases	(672.96)	18.84
10705 Education	(75.37)	1.93
10706 Criminal Injuries Comp	2,085,847.01	2,046,748.53
10707 Penalties	214,595.82	237,792.48
10708 Attorneys Reimbursement	(103.65)	2.67
10709 Marriage License	564,358.78	523,101.96
10710 Tire Tax	3,457,697.26	4,005,815.10
10711 General Sessions Tax	2,838.68	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	7,931,498.98	6,106,220.20
10714 Used Oil	888,488.13	740,451.21
10715 Auto Rental Surcharge	6,008,250.93	5,816,218.63
10716 Realty Mortgage	38,439,862.79	27,129,240.71
10717 UCC	4,915,425.54	3,381,918.11
10718 Attorneys Administrative Fee	720,135.92	736,871.11
10719 Forfeiture of Bonds	143,193.96	472,473.77
10720 Sex Offenders	38,843.89	33,354.56
10721 Domestic Violence	2,447.20	5,095.79
10722 Civil/Legal Rep. Indigents	8,521.24	13.37
10723 Fingerprinting	(92.79)	1.13
10724 Public Defender	16,889.63	10.66
10725 1992 Increase	7,037.33	4.44
10726 Bail Bond Fee	1,103,375.50	1,107,604.60
10727 Aggravated Assault	24,778.18	27,328.71
10728 Marriage License Increase 2002	1,191,439.16	1,149,019.51
10729 Drug Violation Cases	85,120.98	81,122.11
10730 Sexual Assault	23,485.77	34,267.87
10731 Drug Violation -No Treatment	867,612.76	832,473.77
10732 Driving While Impaired	58,585.57	160,602.88
10733 Municipal Training Education	205,696.08	207,729.03
10734 Blood Alcohol	580,059.32	544,236.26
10735 Litigation	13,029,220.81	12,278,531.23
10736 Alcohol Drug Treatment Fee	47,929.91	432,478.67
10737 Drag Racing Fine	0.00	7,418.75
10738 Drug Testing Fee	0.00	64,367.31
TOTAL	169,045,835.61	125,915,669.71	(43,130,165.90)	-25.51%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - January 2009				PAGE # 8
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	12,735,250.73	12,997,810.94
10802 Gas, Water, Power & Light	9,624,564.42	8,132,194.48
10803 Mixing Bars, Clubs, etc.	108,061.59	71,604.09
10804 Public Utilities - Other	0.00	0.00
10805 Telephone & Telegraph	0.00	0.00
10806 Theatres	0.00	0.00
10807 Fire Arms	0.30	0.00
10809 Vending Machines	15,199.04	16,068.72
10810 Bottlers	3,655,748.31	3,670,861.69
10811 Vending Registration	4.00	2.00
10812 Vending Decals	37.00	53.00
TOTAL	26,138,865.39	24,888,594.92	(1,250,270.47)	-4.78%
TVA IN LIEU	159,377,472.91	161,023,918.37
TOTAL	159,377,472.91	161,023,918.37	1,646,445.46	1.03%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	19,524,594.36	20,085,664.16
11002 Wine Tax	6,077,076.21	6,233,441.19
11003 Licenses	3,915.77	1,000.00
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	89,143.39	57,796.78
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	180,892.44	190,763.72
11014 Common Spirit Tax	4,529.97	3,955.05
11015 Common Spirit Wine Tax	3,645.18	2,687.56
11016 Distiller'sTax	4,497.76	962.00
11017 Enforcement Tax	262,843.12	261,665.49
11018 Wine Enforcement Tax	291,041.49	282,290.58
TOTAL	26,442,179.69	27,120,226.53	678,046.84	2.56%
COIN AMUSEMENT
11901 Coin Tax	127,590.00	83,080.00
11902 Penalty & Interest	1,049.36	4,124.55
11903 Confiscated	0.00	0.00
11904 License Fee	108,500.00	74,000.00
11905 License Fee Penalty & Interest	15.00	0.00
TOTAL	237,154.36	161,204.55	(75,949.81)	-32.03%
SALES -10101 Sales	3,549,386,386.82	3,072,375,125.59
10102 State Cable TV	17,472,755.96	14,352,469.03
10103 State Interstate Telecomm Sales	12,882,933.46	11,572,296.80
10104 State Sales 1% Increase 2002	534,313,268.94	507,311,101.67
10105 State Sales Single Article	28,924,029.92	25,483,318.10
10106 State Sales 5.5% Food	0.00	301,454,687.17
TOTAL	4,142,979,375.10	3,932,548,998.36	(210,430,376.74)	-5.08%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	107,788,513.63	95,809,356.90
10302 Regular L. P.	47,630.79	51,492.45
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	63,981.50	64,125.50
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	69,122.76	20,564.63
10308 Dyed Fuel	26,845.93	36,000.00
TOTAL	107,996,094.61	95,981,539.48	(12,014,555.13)	-11.12%
Coal Severance
11201-11202 Tax	311,463.12	270,336.61
TOTAL	311,463.12	270,336.61	(41,126.51)	-13.20%
Gas & Oil Severance
11301-11302 Tax	931,865.67	1,323,754.93
TOTAL	931,865.67	1,323,754.93	391,889.26	42.05%
Unauthorized Substance
14801 Marijuana	297,237.59	367,738.97
14802 Cocaine	116,801.33	52,439.41
14803 Other Drugs	157,807.84	132,517.85
14804 Alcohol	479.02	23,268.86
14805 Penalty & Interest	566,888.56	306,950.90
14806 Stamps	286.28	38.17
TOTAL	1,139,500.62	882,954.16	(256,546.46)	-22.51%
GRAND TOTAL	6,194,591,071.97	5,770,937,170.18	(423,653,901.79)	-6.84%