TENNESSEE DEPARTMENT OF REVENUE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
  SUMMARY OF COLLECTIONS      
March 2009   PAGE # 3  
CLASS OF TAX 2008 2009 GAIN OR LOSS PER CENT  
FRANCHISE          
11401-11403 Tax 71,027,345.13 45,665,379.79      
TOTAL 71,027,345.13 45,665,379.79 (25,361,965.34) -35.71%  
EXCISE          
11501-11503 Tax 90,719,509.98 86,029,617.55      
TOTAL 90,719,509.98 86,029,617.55 (4,689,892.43) -5.17%  
INCOME        
10601Pre-Income Tax (1,138,175.41) (684,607.14)      
106026% Tax 18,361,968.07 15,859,009.07      
10603Penalties & Interest 94,616.74 114,485.29      
TOTAL 17,318,409.40 15,288,887.22 (2,029,522.18) -11.72%  
INHERITANCE,GIFT,ESTATE          
11601Inheritance 2,171,178.10 4,224,041.68      
11602 Gift Tax Class A 1,190,520.65 1,217,570.85      
11603Estate Tax 1,253,518.90 57,828.91      
11604 Generation Skip 2,368.06 60,939.90      
11605 Gift Tax Class B 502,104.61 251,378.29      
11606 Pre-Gift Tax (81,306.00) 12,938.00      
11607 Prepaid Inheritance 5,999,777.56 2,708,085.91      
TOTAL 11,038,161.88 8,532,783.54 (2,505,378.34) -22.70%  
GASOLINE          
10201 Tax 45,760,063.78 44,071,689.21      
10202 Gasoline Highway Users 0.00 0.00      
10203 Hwy. Users Fuel Permits 13,500.00 3,000.00      
10204 Crude Oil & Natural Gas 0.00 0.00      
10205 Penalty & Interest-Reg 51,186.32 (303,436.59)      
10206 Penalty & Interest-Hwy. Users 0.00 0.00      
10207 Alcohol Fees 0.00 0.00      
TOTAL 45,824,750.10 43,771,252.62 (2,053,497.48) -4.48%  
PETROLEUM SPECIAL TAX          
10401 Tax 3,526,864.69 3,226,638.40      
10402 Penalties & Interest 3,624.67 (19,537.75)      
10403 Environment Assurance Fee 1,370,058.03 1,250,255.12      
TOTAL 4,900,547.39 4,457,355.77 (443,191.62) -9.04%  
TOBACCO          
11801 Cigarette Stamps 23,712,778.79 22,633,752.76      
11802 Cigar & Other Tobacco Products 821,478.37 959,058.53      
11803 Fair Trade Info 19,506.07 18,644.19      
11804 Licenses-Retail Dealer 40.00 395.00      
11805 Licenses-Other 20.00 65.00      
11806 Contraband (All Types) 0.00 0.00      
11807 Confiscated Tobacco Products 0.00 0.00      
11808 Penalty 49,702.39 89,668.61    
TOTAL 24,603,525.62 23,701,584.09 (901,941.53) -3.67%  
BEER      
10901 Beer Barrellage 1,475,570.00 1,415,552.21      
10902 Certificate of Registration 95.00 0.00      
10903 Transportation Permits 0.00 0.00      
10904 Contraband 0.00 0.00      
10905 Penalty & Interest 3,497.63 3,602.64      
10906 Wholesale Beer 43,013.83 40,455.48      
10907 Wholesale License 0.00 0.00      
10908 Common Carrier Beer Tax (32.57) 33.73      
TOTAL 1,522,143.89 1,459,644.06 (62,499.83) -4.11%  
  TENNESSEE DEPARTMENT OF REVENUE      
  SUMMARY OF COLLECTIONS      
March 2009   PAGE # 4  
CLASS OF TAX 2008 2009 GAIN OR LOSS PER CENT  
MOTOR VEHICLE REGISTRATION      
10501 Registration Fees 15,198,846.74 16,338,709.73    
10502 Drive-Out Tags 440,127.84 324,593.50      
10503 Temp. Operators Permits 3,019.00 7,450.00      
10504 Fines 26,106.72 31,638.35      
10505 Miscellaneous 1,599.48 23,632.70      
10506 International Registration 9,594,199.64 8,345,682.44      
10507 Personalized Registration 25,989.00 20,510.00      
10508 Handicapped Registration 9,113.50 9,648.50      
10509 Over Weight Truck Fines 79,303.22 100,471.21      
10510 Inquiry Information Fees 2,048.50 2,132.00      
10511 Fleet Registration 429,956.44 668,667.77      
10512 Trip Permits 0.00 (5.00)      
10513 International Reg.(IFTA) 151.47 0.00      
10514 International Reg. (Safety) 244,613.56 213,991.86      
10515 International Reg. (Revenue) 1.58 0.00      
10521 International Reg. (Safety Fees) 0.00 0.00      
TOTAL 26,055,076.69 26,087,123.06 32,046.37 0.12%  
MOTOR VEHICLE TITLE 845,224.41 1,058,213.10      
TOTAL 845,224.41 1,058,213.10 212,988.69 25.20%  
MIXED DRINK          
11101 Tax 4,485,444.97 4,320,647.32    
11102 Licenses 0.00 0.00      
TOTAL 4,485,444.97 4,320,647.32 (164,797.65) -3.67%  
BUSINESS          
12001 Counties Tax 438,334.71 438,551.35      
12002 Cities Tax 57,509.60 4,694.69      
12003 State Tax 2,555,592.49 2,536,454.17  
12004 County Delinquent 47,022.40 154,755.90      
12005 City Delinquent 40,907.94 104,081.94      
TOTAL 3,139,367.14 3,238,538.05 99,170.91 3.16%  
PRIVILEGE          
10701 Realty Transfer 8,205,730.12 4,445,366.35      
10702 Co. Officials Retirement Fees 77,153.50 24.00      
10703 Civil or City Court 60.45 3.78      
10704 Criminal Cases 0.80 137.88  
10705 Education 0.08 11.79      
10706 Criminal Injuries Comp 530,042.40 328,247.95      
10707 Penalties 44,256.52 34,172.92      
10708 Attorneys Reimbursement 0.12 16.21      
10709 Marriage License 63,552.75 60,952.02      
10710 Tire Tax 31,761.78 21,826.53      
10711 General Sessions Tax 0.00 0.00      
10712 Gen. Sess. Judges Retirement 0.00 0.00      
10713 Professional Tax 597,396.22 247,049.85      
10714 Used Oil 3,171.85 2,385.14      
10715 Auto Rental Surcharge 46,746.68 154,172.92      
10716 Realty Mortgage 4,257,438.70 4,576,300.26      
10717 UCC 520,093.10 381,604.03      
10718 Attorneys Administrative Fee 151,750.28 145,857.28      
10719 Forfeiture of Bonds 50,808.16 19,154.59      
10720 Sex Offenders 11,661.79 7,032.21      
10721 Domestic Violence 190.06 6,138.55      
10722 Civil/Legal Rep. Indigents 0.79 6.77      
10723 Fingerprinting 0.01 6.88      
10724 Public Defender 69.33 5.40      
10725 1992 Increase 28.90 2.26      
10726 Bail Bond Fee 27,632.05 12,171.76      
10727 Aggravated Assault 6,270.04 6,984.66      
10728 Marriage License Increase 2002 159,202.00 157,293.95      
10729 Drug Violation Cases 13,449.91 19,319.58      
10730 Sexual Assault 3,471.64 4,786.64      
10731 Drug Violation -No Treatment 149,848.38 158,385.60      
10732 Driving While Impaired 31,094.71 35,869.39      
10733 Municipal Training Education 32,805.02 33,181.74      
10734 Blood Alcohol 108,004.61 102,355.76      
10735 Litigation 2,323,633.64 1,946,783.72      
10736 Alcohol Drug Treatment Fee 46,685.70 97,810.81      
10737 Drag Racing Fine 0.00 121.60      
10738 Drug Testing Fee 0.00 29,242.24      
TOTAL 17,494,012.09 13,034,783.02 (4,459,229.07) -25.49%  
  TENNESSEE DEPARTMENT OF REVENUE      
SUMMARY OF COLLECTIONS      
March 2009   PAGE # 5  
CLASS OF TAX 2008 2009 GAIN OR LOSS PER CENT  
GROSS RECEIPTS      
10801 Bottlers (28,990.06) (56,476.99)      
10802 Gas, Water, Power & Light 0.00 2,389.76      
10803 Mixing Bars, Clubs, etc. 13,847.29 9,575.09      
10804 Public Utilities - Other 0.00 0.00      
10805 Telephone & Telegraph 0.00 0.00      
10806 Theatres 0.00 0.00      
10807 Fire Arms 15.00 0.00      
10809 Vending Machines 485.31 0.00      
10810 Bottlers 174.69 (103.09)      
10811 Vending Registration 0.00 0.00      
10812 Vending Decals 36.00 0.00      
TOTAL (14,431.77) (44,615.23) (30,183.46) -209.15%  
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 2,525,101.98 2,503,470.69      
11002 Wine Tax 812,983.18 814,021.24      
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 2,752.41 2,295.43      
11012 Tn. Wine 0.00 0.00      
11013 Wine Tax 14,524.71 16,770.06      
11014 Common Spirit Tax (855.41) 294.99      
11015 Common Spirit Wine Tax (1,135.49) 575.40      
11016 Distiller'sTax 105.00 15.00      
11017 Enforcement Tax 28,993.66 30,728.61      
11018 Wine Enforcement Tax 35,659.13 37,019.51      
TOTAL 3,418,129.17 3,405,190.93 (12,938.24) -0.38%  
COIN AMUSEMENT          
11901 Coin Tax 1,890.00 12,400.00  
11902 Penalty & Interest 0.00 4,819.00  
11903 Confiscated 0.00 0.00      
11904 License Fee 3,789.26 7,500.00      
11905 License Fee Penalty & Interest 0.00 0.00      
TOTAL 5,679.26 24,719.00 19,039.74 335.25%  
SALES -10101 Sales 403,333,541.12 365,612,213.28      
10102 State Cable TV 1,502,818.08 800,713.05      
10103 State Interstate Telecomm Sales 856,644.45 1,068,942.14      
10104 State Sales 1% Increase 2002 66,743,933.05 58,620,072.17      
10105 State Sales Single Article 3,954,737.07 3,012,511.63      
10106 State Sales 5.5% Food 36,688,812.74 38,088,506.00      
TOTAL 513,080,486.51 467,202,958.27 (45,877,528.24) -8.94%  
MOTOR VEHICLE FUEL          
10301 Tax Regular Diesel 8,910,873.05 7,952,426.56      
10302 Regular L. P. 8,912.10 70.56      
10303 Hwy. Users Diesel 0.00 0.00      
10304 Hwy. L. P. 0.00 0.00  
10305 Prepaid Diesel 443.00 270.00      
10306 Penalty & Interest Hwy. Users 0.00 0.00      
10307 Penalty & Interest-Reg. 1,071.88 (36.96)      
10308 Dyed Fuel 7,409.95 3,000.00      
TOTAL 8,928,709.98 7,955,730.16 (972,979.82) -10.90%  
Coal Severance          
11201-11202 Tax 34,873.00 32,155.00      
TOTAL 34,873.00 32,155.00 (2,718.00) -7.79%  
Gas & Oil Severance          
11301-11302 Tax 146,050.40 73,804.66      
TOTAL 146,050.40 73,804.66 (72,245.74) -49.47%  
Unauthorized Substance          
14801 Marijuana 101,817.79 108,590.00      
14802 Cocaine 9,299.77 3,910.37      
14803 Other Drugs 13,393.92 27,853.47      
14804 Alcohol 25.60 0.00      
14805 Penalty & Interest 21,028.66 35,313.57      
14806 Stamps 12.80 0.00      
TOTAL 145,578.54 175,667.41 30,088.87 20.67%  
GRAND TOTAL 866,730,212.86 779,485,854.82 (87,244,358.04) -10.07%