TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - March 2009				PAGE # 6
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
FRANCHISE
11401-11403 Tax	380,504,660.59	288,764,931.41
TOTAL	380,504,660.59	288,764,931.41	(91,739,729.18)	-24.11%
EXCISE
11501-11503 Tax	566,665,422.33	457,250,181.16
TOTAL	566,665,422.33	457,250,181.16	(109,415,241.17)	-19.31%
INCOME
10601Pre-Income Tax	(62,928,484.48)	(77,848,058.15)
106026% Tax	98,471,563.54	110,115,339.14
10603Penalties & Interest	2,278,888.87	2,157,901.86
TOTAL	37,821,967.93	34,425,182.85	(3,396,785.08)	-8.98%
INHERITANCE,GIFT,ESTATE
11601Inheritance	48,024,278.76	71,876,384.28
11602 Gift Tax Class A	6,220,820.08	5,352,397.91
11603Estate Tax	1,249,113.68	(82,528.77)
11604 Generation Skip	2,368.06	61,187.57
11605 Gift Tax Class B	907,178.66	1,086,662.99
11606 Pre-Gift Tax	(2,255,226.31)	(2,753,179.81)
11607 Prepaid Inheritance	17,200,762.68	(6,715,036.90)
TOTAL	71,349,295.61	68,825,887.27	(2,523,408.34)	-3.54%
GASOLINE
10201 Tax	466,833,676.18	440,869,631.31
10202 Gasoline Highway Users	0.00	0.00
10203 Hwy. Users Fuel Permits	109,500.00	102,000.00
10204 Crude Oil & Natural Gas	0.00	0.00
10205 Penalty & Interest-Reg	327,080.32	(203,177.50)
10206 Penalty & Interest-Hwy. Users	0.00	0.00
10207 Alcohol Fees	150.00	400.00
TOTAL	467,270,406.50	440,768,853.81	(26,501,552.69)	-5.67%
PETROLEUM SPECIAL TAX
10401 Tax	35,500,380.99	32,913,268.84
10402 Penalties & Interest	39,122.84	(7,541.45)
10403 Environment Assurance Fee	13,792,687.26	12,778,856.06
TOTAL	49,332,191.09	45,684,583.45	(3,647,607.64)	-7.39%
TOBACCO
11801 Cigarette Stamps	181,875,429.59	217,580,529.72
11802 Cigar & Other Tobacco Products	9,338,720.93	7,465,504.93
11803 Fair Trade Info	155,460.12	179,084.23
11804 Licenses-Retail Dealer	687.50	5,677.50
11805 Licenses-Other	297.50	552.50
11806 Contraband (All Types)	0.00	0.00
11807 Confiscated Tobacco Products	0.00	0.00
11808 Penalty	151,738.21	362,042.41
TOTAL	191,522,333.85	225,593,391.29	34,071,057.44	17.79%
BEER
10901 Beer Barrellage	13,455,419.70	12,991,283.67
10902 Certificate of Registration	5,395.00	5,615.00
10903 Transportation Permits	0.00	0.00
10904 Contraband	0.00	0.00
10905 Penalty & Interest	(9,807.81)	55,339.34
10906 Wholesale Beer	474,566.99	482,781.60
10907 Wholesale License	0.00	0.00
10908 Common Carrier Beer Tax	642.53	537.70
TOTAL	13,926,216.41	13,535,557.31	(390,659.10)	-2.81%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - March 2009				PAGE # 7
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
MOTOR VEHICLE REGISTRATION
10501 Registration Fees	122,402,527.29	120,423,667.62
10502 Drive-Out Tags	3,706,652.32	2,858,850.50
10503 Temp. Operators Permits	22,412.07	51,408.00
10504 Fines	192,012.37	415,970.19
10505 Miscellaneous	72,853.33	171,623.51
10506 International Registration	51,411,386.79	47,478,710.48
10507 Personalized Registration	322,473.00	255,195.00
10508 Handicapped Registration	86,515.50	86,741.99
10509 Over Weight Truck Fines	726,062.54	645,153.68
10510 Inquiry Information Fees	19,977.97	18,820.55
10511 Fleet Registration	567,818.03	614,915.03
10512 Trip Permits	0.00	(8.00)
10513 International Reg.(IFTA)	151.47	4.95
10514 International Reg. (Safety)	1,291,720.82	1,010,264.58
10515 International Reg. (Revenue)	1.58	0.00
10521 International Reg. (Safety Fees)	0.00	0.00
TOTAL	180,822,565.08	174,031,318.08	(6,791,247.00)	-3.76%
MOTOR VEHICLE TITLE	7,888,222.97	7,694,533.28
TOTAL	7,888,222.97	7,694,533.28	(193,689.69)	-2.46%
MIXED DRINK
11101 Tax	40,829,254.93	40,330,020.08
11102 Licenses	0.00	0.00
TOTAL	40,829,254.93	40,330,020.08	(499,234.85)	-1.22%
BUSINESS
12001 Counties Tax	1,933,568.45	2,343,989.85
12002 Cities Tax	(731,063.07)	224,984.36
12003 State Tax	13,450,302.71	12,229,582.38
12004 County Delinquent	1,187,179.19	2,495,399.38
12005 City Delinquent	1,039,832.48	2,088,225.55
TOTAL	16,879,819.76	19,382,181.52	2,502,361.76	14.82%
PRIVILEGE
10701 Realty Transfer	102,790,279.91	66,315,841.57
10702 Co. Officials Retirement Fees	722,006.68	34,663.00
10703 Civil or City Court	14,968.11	11.29
10704 Criminal Cases	(672.21)	156.72
10705 Education	(75.29)	13.72
10706 Criminal Injuries Comp	2,952,911.36	2,783,456.51
10707 Penalties	301,259.20	295,108.34
10708 Attorneys Reimbursement	(103.54)	18.88
10709 Marriage License	668,531.58	626,432.18
10710 Tire Tax	3,616,874.77	4,249,761.60
10711 General Sessions Tax	2,838.68	0.00
10712 Gen. Sess. Judges Retirement	0.00	0.00
10713 Professional Tax	8,893,148.51	6,685,869.30
10714 Used Oil	892,687.72	744,895.85
10715 Auto Rental Surcharge	6,057,197.46	5,983,623.81
10716 Realty Mortgage	46,393,104.73	35,806,520.90
10717 UCC	5,870,747.97	4,049,445.10
10718 Attorneys Administrative Fee	991,348.22	997,524.30
10719 Forfeiture of Bonds	211,094.17	516,947.59
10720 Sex Offenders	56,138.10	43,781.44
10721 Domestic Violence	4,291.56	17,108.75
10722 Civil/Legal Rep. Indigents	8,521.99	20.14
10723 Fingerprinting	(92.78)	8.01
10724 Public Defender	16,958.93	16.06
10725 1992 Increase	7,066.21	6.70
10726 Bail Bond Fee	1,200,523.66	1,161,726.84
10727 Aggravated Assault	36,753.39	37,690.56
10728 Marriage License Increase 2002	1,457,668.36	1,415,030.01
10729 Drug Violation Cases	113,152.43	120,141.82
10730 Sexual Assault	31,780.83	41,753.79
10731 Drug Violation -No Treatment	1,153,869.01	1,116,592.16
10732 Driving While Impaired	109,284.42	219,291.85
10733 Municipal Training Education	268,055.68	271,179.59
10734 Blood Alcohol	771,908.02	725,437.80
10735 Litigation	17,290,757.71	16,003,008.52
10736 Alcohol Drug Treatment Fee	123,568.91	602,196.52
10737 Drag Racing Fine	0.00	7,720.85
10738 Drug Testing Fee	0.00	112,838.31
TOTAL	203,028,354.46	150,985,840.38	(52,042,514.08)	-25.63%
	TENNESSEE DEPARTMENT OF REVENUE
	SUMMARY OF COLLECTIONS
July 2008 - March 2009				PAGE # 8
CLASS OF TAX	2008	2009	GAIN OR LOSS	PER CENT
GROSS RECEIPTS
10801 Bottlers	12,771,201.70	13,020,863.58
10802 Gas, Water, Power & Light	9,627,473.38	8,071,014.24
10803 Mixing Bars, Clubs, etc.	134,159.03	93,333.67
10804 Public Utilities - Other	0.00	0.00
10805 Telephone & Telegraph	0.00	0.00
10806 Theatres	0.00	0.00
10807 Fire Arms	15.30	0.00
10809 Vending Machines	19,887.52	16,633.02
10810 Bottlers	3,658,303.89	3,670,818.68
10811 Vending Registration	4.00	4.00
10812 Vending Decals	73.00	53.00
TOTAL	26,211,117.82	24,872,720.19	(1,338,397.63)	-5.11%
TVA IN LIEU	203,400,711.07	209,052,789.23
TOTAL	203,400,711.07	209,052,789.23	5,652,078.16	2.78%
ALCOHOLIC BEVERAGES
11001 Alcohol Tax	23,954,364.96	24,578,230.32
11002 Wine Tax	7,455,857.92	7,599,075.96
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	94,158.95	64,075.76
11012 Tn. Wine	0.00	0.00
11013 Wine Tax	208,861.76	222,606.32
11014 Common Spirit Tax	5,451.89	4,652.38
11015 Common Spirit Wine Tax	4,062.70	3,903.43
11016 Distiller'sTax	6,038.76	977.00
11017 Enforcement Tax	316,908.25	319,248.36
11018 Wine Enforcement Tax	354,162.15	345,938.00
TOTAL	32,403,783.11	33,139,707.53	735,924.42	2.27%
COIN AMUSEMENT
11901 Coin Tax	130,340.00	107,010.00
11902 Penalty & Interest	1,087.58	8,943.55
11903 Confiscated	0.00	0.00
11904 License Fee	113,789.26	87,750.00
11905 License Fee Penalty & Interest	15.00	0.00
TOTAL	245,231.84	203,703.55	(41,528.29)	-16.93%
SALES -10101 Sales	4,347,762,316.52	3,793,497,904.16
10102 State Cable TV	21,017,458.34	17,681,068.85
10103 State Interstate Telecomm Sales	15,550,658.33	17,465,321.88
10104 State Sales 1% Increase 2002	665,862,936.92	625,334,469.78
10105 State Sales Single Article	36,341,528.11	31,100,467.41
10106 State Sales 5.5% Food	74,315,616.33	379,701,446.23
TOTAL	5,160,850,514.55	4,864,780,678.31	(296,069,836.24)	-5.74%
MOTOR VEHICLE FUEL
10301 Tax Regular Diesel	135,272,345.19	116,286,151.10
10302 Regular L. P.	56,871.10	51,573.01
10303 Hwy. Users Diesel	0.00	0.00
10304 Hwy. L. P.	0.00	0.00
10305 Prepaid Diesel	65,410.00	64,395.50
10306 Penalty & Interest Hwy. Users	0.00	0.00
10307 Penalty & Interest-Reg.	82,260.65	38,751.86
10308 Dyed Fuel	35,755.88	42,000.00
TOTAL	135,512,642.82	116,482,871.47	(19,029,771.35)	-14.04%
Coal Severance
11201-11202 Tax	399,406.12	341,460.76
TOTAL	399,406.12	341,460.76	(57,945.36)	-14.51%
Gas & Oil Severance
11301-11302 Tax	1,252,207.73	1,525,595.12
TOTAL	1,252,207.73	1,525,595.12	273,387.39	21.83%
Unauthorized Substance
14801 Marijuana	460,361.31	490,299.52
14802 Cocaine	144,108.91	57,620.79
14803 Other Drugs	217,125.02	170,379.10
14804 Alcohol	504.62	23,402.97
14805 Penalty & Interest	647,743.58	361,699.33
14806 Stamps	299.08	86.97
TOTAL	1,470,142.52	1,103,488.68	(366,653.84)	-24.94%
GRAND TOTAL	7,789,586,469.09	7,218,775,476.73	(570,810,992.36)	-7.33%