TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - February 2009				PAGE # 6
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	309,477,315.46	243,099,551.62
TOTAL	309,477,315.46	243,099,551.62	(66,377,763.84)	-21.45%
EXCISE
11501-11503 Tax	475,945,912.35	371,220,563.61
TOTAL	475,945,912.35	371,220,563.61	(104,725,348.74)	-22.00%
INCOME
10601Pre-Income Tax	(61,790,309.07)	(77,163,451.01)
106026% Tax	80,109,595.47	94,256,330.07
10603Penalties & Interest	2,184,272.13	2,043,416.57
TOTAL	20,503,558.53	19,136,295.63	(1,367,262.90)	-6.67%
INHERITANCE,GIFT,ESTATE
11601Inheritance	45,853,100.66	67,652,342.60
11602 Gift Tax Class A	5,030,299.43	4,134,827.06
11603Estate Tax	(4,405.22)	(140,357.68)
11604 Generation Skip	0.00	247.67
11605 Gift Tax Class B	405,074.05	835,284.70
11606 Pre-Gift Tax	(2,173,920.31)	(2,766,117.81)
11607 Prepaid Inheritance	11,200,985.12	(9,423,122.81)
TOTAL	60,311,133.73	60,293,103.73	(18,030.00)	-0.03%
GASOLINE
10201 Tax	421,073,612.40	396,797,942.10
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	96,000.00	99,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	275,894.00	100,259.09
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	150.00	400.00
TOTAL	421,445,656.40	396,997,601.19	(24,448,055.21)	-5.80%
PETROLEUM SPECIAL TAX
10401 Tax	31,973,516.30	29,686,630.44
10402 Penalties & Interest	35,498.17	11,996.30
10403 Environment Assurance Fee	12,422,629.23	11,528,600.94
TOTAL	44,431,643.70	41,227,227.68	(3,204,416.02)	-7.21%
TOBACCO
11801 Cigarette Stamps	158,162,650.80	194,946,776.96
11802 Cigar & Other Tobacco Products	8,517,242.56	6,506,446.40
11803 Fair Trade Info	135,954.05	160,440.04
11804 Licenses-Retail Dealer	647.50	5,282.50
11805 Licenses-Other	277.50	487.50
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	102,035.82	272,373.80
TOTAL	166,918,808.23	201,891,807.20	34,972,998.97	20.95%
BEER
10901 Beer Barrellage	11,979,849.70	11,575,731.46
10902 Certificate of Registration	5,300.00	5,615.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	(13,305.44)	51,736.70
10906 Wholesale Beer	431,553.16	442,326.12
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	675.10	503.97
TOTAL	12,404,072.52	12,075,913.25	(328,159.27)	-2.65%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - February 2009				PAGE # 7
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	107,203,680.55	104,084,957.89
10502 Drive-Out Tags	3,266,524.48	2,534,257.00
10503 Temp. Operators Permits	19,393.07	43,958.00
10504 Fines	165,905.65	384,331.84
10505 Miscellaneous	71,253.84	147,990.81
10506 International Registration	41,817,187.15	39,133,028.04
10507 Personalized Registration	296,484.00	234,685.00
10508 Handicapped Registration	77,402.00	77,093.49
10509 Over Weight Truck Fines	646,759.32	544,682.47
10510 Inquiry Information Fees	17,929.47	16,688.55
10511 Fleet Registration	137,861.59	(53,752.74)
10512 Trip Permits	0.00	(3.00)
10513 International Reg.(IFTA)	0.00	4.95
10514 International Reg. (Safety)	1,047,107.27	796,272.72
10515 International Reg. (Revenue)	0.00	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	154,767,488.39	147,944,195.02	(6,823,293.37)	-4.41%
MOTOR VEHICLE TITLE	7,042,998.56	6,636,320.18
TOTAL	7,042,998.56	6,636,320.18	(406,678.38)	-5.77%
MIXED DRINK
11101 Tax	36,343,809.96	36,009,372.76
11102 Licenses	0.00	0.00
TOTAL	36,343,809.96	36,009,372.76	(334,437.20)	-0.92%
BUSINESS
12001 Counties Tax	1,495,233.74	1,905,438.50
12002 Cities Tax	(788,572.67)	220,289.67
12003 State Tax	10,894,710.22	9,693,128.21
12004 County Delinquent	1,140,156.79	2,340,643.48
12005 City Delinquent	998,924.54	1,984,143.61
TOTAL	13,740,452.62	16,143,643.47	2,403,190.85	17.49%
PRIVILEGE
10701 Realty Transfer	94,584,549.79	61,870,475.22
10702 Co. Officials Retirement Fees	644,853.18	34,639.00
10703 Civil or City Court	14,907.66	7.51
10704 Criminal Cases	(673.01)	18.84
10705 Education	(75.37)	1.93
10706 Criminal Injuries Comp	2,422,868.96	2,455,208.56
10707 Penalties	257,002.68	260,935.42
10708 Attorneys Reimbursement	(103.66)	2.67
10709 Marriage License	604,978.83	565,480.16
10710 Tire Tax	3,585,112.99	4,227,935.07
10711 General Sessions Tax	2,838.68	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	8,295,752.29	6,438,819.45
10714 Used Oil	889,515.87	742,510.71
10715 Auto Rental Surcharge	6,010,450.78	5,829,450.89
10716 Realty Mortgage	42,135,666.03	31,230,220.64
10717 UCC	5,350,654.87	3,667,841.07
10718 Attorneys Administrative Fee	839,597.94	851,667.02
10719 Forfeiture of Bonds	160,286.01	497,793.00
10720 Sex Offenders	44,476.31	36,749.23
10721 Domestic Violence	4,101.50	10,970.20
10722 Civil/Legal Rep. Indigents	8,521.20	13.37
10723 Fingerprinting	(92.79)	1.13
10724 Public Defender	16,889.60	10.66
10725 1992 Increase	7,037.31	4.44
10726 Bail Bond Fee	1,172,891.61	1,149,555.08
10727 Aggravated Assault	30,483.35	30,705.90
10728 Marriage License Increase 2002	1,298,466.36	1,257,736.06
10729 Drug Violation Cases	99,702.52	100,822.24
10730 Sexual Assault	28,309.19	36,967.15
10731 Drug Violation -No Treatment	1,004,020.63	958,206.56
10732 Driving While Impaired	78,189.71	183,422.46
10733 Municipal Training Education	235,250.66	237,997.85
10734 Blood Alcohol	663,903.41	623,082.04
10735 Litigation	14,967,124.07	14,056,224.80
10736 Alcohol Drug Treatment Fee	76,883.21	504,385.71
10737 Drag Racing Fine	0.00	7,599.25
10738 Drug Testing Fee	0.00	83,596.07
TOTAL	185,534,342.37	137,951,057.36	(47,583,285.01)	-25.65%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - February 2009				PAGE # 8
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	12,800,191.76	13,077,340.57
10802 Gas, Water, Power & Light	9,627,473.38	8,068,624.48
10803 Mixing Bars, Clubs, etc.	120,311.74	83,758.58
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	19,402.21	16,633.02
10810 Bottlers	3,658,129.20	3,670,921.77
10811 Vending Registration	4.00	4.00
10812 Vending Decals	37.00	53.00
TOTAL	26,225,549.59	24,917,335.42	(1,308,214.17)	-4.99%
TVA IN LIEU	181,389,091.99	185,038,353.80
TOTAL	181,389,091.99	185,038,353.80	3,649,261.81	2.01%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	21,429,262.98	22,074,759.63
11002 Wine Tax	6,642,874.74	6,785,054.72
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	91,406.54	61,780.33
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	194,337.05	205,836.26
11014 Common Spirit Tax	6,307.30	4,357.39
11015 Common Spirit Wine Tax	5,198.19	3,328.03
11016 Distiller'sTax	5,933.76	962.00
11017 Enforcement Tax	287,914.59	288,519.75
11018 Wine Enforcement Tax	318,503.02	308,918.49
TOTAL	28,985,653.94	29,734,516.60	748,862.66	2.58%
COIN AMUSEMENT
11901 Coin Tax	128,450.00	94,610.00
11902 Penalty & Interest	1,087.58	4,124.55
11903 Confiscated	0.00	0.00
11904 License Fee	110,000.00	80,250.00
11905 License Fee Penalty & Interest	15.00	0.00
TOTAL	239,552.58	178,984.55	(60,568.03)	-25.28%
SALES -10101 Sales	3,944,428,775.40	3,427,885,690.88
10102 State Cable TV	19,514,640.26	16,880,355.80
10103 State Interstate Telecomm Sales	14,694,013.88	16,396,379.74
10104 State Sales 1% Increase 2002	599,119,003.87	566,714,397.61
10105 State Sales Single Article	32,386,791.04	28,087,955.78
10106 State Sales 5.5% Food	37,626,803.59	341,612,940.23
TOTAL	4,647,770,028.04	4,397,577,720.04	(250,192,308.00)	-5.38%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	126,361,472.14	108,333,724.54
10302 Regular L. P.	47,959.00	51,502.45
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	64,967.00	64,125.50
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	81,188.77	38,788.82
10308 Dyed Fuel	28,345.93	39,000.00
TOTAL	126,583,932.84	108,527,141.31	(18,056,791.53)	-14.26%
Coal Severance
11201-11202 Tax	364,533.12	309,305.76
TOTAL	364,533.12	309,305.76	(55,227.36)	-15.15%
Gas & Oil Severance
11301-11302 Tax	1,106,157.33	1,451,790.46
TOTAL	1,106,157.33	1,451,790.46	345,633.13	31.25%
Unauthorized Substance
14801 Marijuana	358,543.52	381,709.52
14802 Cocaine	134,809.14	53,710.42
14803 Other Drugs	203,731.10	142,525.63
14804 Alcohol	479.02	23,402.97
14805 Penalty & Interest	626,714.92	326,385.76
14806 Stamps	286.28	86.97
TOTAL	1,324,563.98	927,821.27	(396,742.71)	-29.95%
GRAND TOTAL	6,922,856,256.23	6,439,289,621.91	(483,566,634.32)	-6.99%